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.) |
07/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,357 | 10/06/2021 | OWN/2021-22/P/10 | Expenditures | 6,000 | 01/06/2021 | OWN/2021-22/C/6 | 2,270 | ||||
07/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 700 | 10/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,000 | 07/06/2021 | OWN/2021-22/C/7 | 8,057 | ||||
28/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,176 | 14/06/2021 | XVFC/2021-22/P/5 | Expenditures | 34,770 | 28/06/2021 | OWN/2021-22/C/11 | 10,436 | ||||
28/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,260 | 28/06/2021 | XVFC/2021-22/P/6 | Expenditures | 49,500 | 29/06/2021 | OWN/2021-22/C/12 | 7,668 | ||||
29/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 7,408 | 29/06/2021 | OWN/2021-22/P/12 | Expenditures | 12,053 | |||||||
29/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 260 | 29/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:03:11 PM. |