Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 179,400 | 09/06/2021 | OWN/2021-22/P/24 | Expenditures | 24,000 | 29/06/2021 | OWN/2021-22/C/4 | 17,592 | ||||
01/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 62,937 | 09/06/2021 | OWN/2021-22/P/25 | Expenditures | 7,120 | |||||||
21/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 415,412 | 16/06/2021 | OWN/2021-22/P/26 | Expenditures | 19,940 | |||||||
21/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,248 | 19/06/2021 | OWN/2021-22/P/27 | Expenditures | 12,800 | |||||||
22/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 232,614 | 21/06/2021 | OWN/2021-22/P/28 | Expenditures | 10,800 | |||||||
22/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 232,615 | 24/06/2021 | OWN/2021-22/P/29 | Expenditures | 11,000 | |||||||
22/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 232,615 | 28/06/2021 | OWN/2021-22/P/30 | Expenditures | 8,400 | |||||||
22/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 17,740 | 29/06/2021 | OWN/2021-22/P/31 | Expenditures | 250 | |||||||
22/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 140 | 29/06/2021 | OWN/2021-22/P/32 | Expenditures | 38 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:52:39 AM. |