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.) |
02/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 4,320 | 02/06/2021 | OWN/2021-22/P/6 | Expenditures | 15,000 | |||||||
02/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 490 | 02/06/2021 | OWN/2021-22/P/7 | Expenditures | 17,310 | |||||||
02/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 400 | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 30,096 | |||||||
11/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 600 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 4,692 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/40 | Direct Receipts | 10,723 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/41 | Direct Receipts | 430 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/42 | Direct Receipts | 8,019 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/43 | Direct Receipts | 270 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/45 | Direct Receipts | 14,418 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/46 | Direct Receipts | 780 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/47 | Direct Receipts | 800 | Expenditures | ||||||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,021 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:02:00 AM. |