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.) |
06/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,600 | 07/07/2021 | OWN/2021-22/P/13 | Expenditures | 50,000 | 06/07/2021 | OWN/2021-22/C/4 | 14,478 | ||||
06/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 14,478 | 09/07/2021 | OWN/2021-22/P/15 | Expenditures | 29,506 | 08/07/2021 | OWN/2021-22/C/3 | 79,005 | ||||
07/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,500 | 09/07/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | |||||||
07/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 850 | 13/07/2021 | OWN/2021-22/P/14 | Expenditures | 2,000 | |||||||
08/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 79,005 | 27/07/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | |||||||
15/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 154,076 | 27/07/2021 | OWN/2021-22/P/18 | Expenditures | 15,360 | |||||||
15/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 260,536 | 27/07/2021 | OWN/2021-22/P/19 | Expenditures | 1,000 | |||||||
15/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 231,307 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:35:48 PM. |