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.) |
11/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,734 | 01/06/2021 | OWN/2021-22/P/3 | Expenditures | 9,750 | 14/06/2021 | OWN/2021-22/C/5 | 1,734 | ||||
23/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,285 | 01/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,900 | 24/06/2021 | OWN/2021-22/C/6 | 1,741 | ||||
24/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 3 | 11/06/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | |||||||
24/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 13,806 | 11/06/2021 | OWN/2021-22/P/6 | Expenditures | 380 | |||||||
24/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 685 | 21/06/2021 | OWN/2021-22/P/7 | Expenditures | 995 | |||||||
24/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,741 | 23/06/2021 | OWN/2021-22/P/8 | Expenditures | 3,750 | |||||||
24/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,010 | 28/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | |||||||
24/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,928 | Expenditures | ||||||||||
24/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 245,310 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:28:50 PM. |