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.) |
24/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 200 | 24/06/2021 | OWN/2021-22/P/21 | Expenditures | 5,000 | 24/06/2021 | OWN/2021-22/C/11 | 10,000 | ||||
24/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 400 | 24/06/2021 | OWN/2021-22/P/22 | Expenditures | 16,000 | 24/06/2021 | OWN/2021-22/C/12 | 1,000 | ||||
24/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,458 | 24/06/2021 | OWN/2021-22/P/23 | Expenditures | 600 | |||||||
24/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 461 | 25/06/2021 | STS/2021-22/P/1 | Expenditures | 1,050 | |||||||
24/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,538 | 28/06/2021 | OWN/2021-22/P/19 | Expenditures | 190 | |||||||
24/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,024 | 28/06/2021 | OWN/2021-22/P/20 | Expenditures | 100 | |||||||
24/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 921 | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 42,225 | |||||||
24/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,421 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,317 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 261,570 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 186,146 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 163,998 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:49:19 PM. |