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.) |
04/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 11,197 | 04/06/2021 | XVFC/2021-22/P/4 | Expenditures | 24,881 | 04/06/2021 | OWN/2021-22/C/7 | 11,577 | ||||
04/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 190 | 04/06/2021 | XVFC/2021-22/P/5 | Expenditures | 15,984 | 07/06/2021 | OWN/2021-22/C/8 | 4,550 | ||||
04/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 190 | 04/06/2021 | XVFC/2021-22/P/6 | Expenditures | 17,200 | 25/06/2021 | OWN/2021-22/C/9 | 8,495 | ||||
07/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,210 | 05/06/2021 | OWN/2021-22/P/3 | Expenditures | 27,068 | |||||||
07/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 170 | 25/06/2021 | OWN/2021-22/P/4 | Expenditures | 13,000 | |||||||
07/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 170 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 7,695 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 300 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 300 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:07:49 PM. |