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/5 | Direct Receipts | 20,667 | 04/06/2021 | OWN/2021-22/P/4 | Expenditures | 110,439 | |||||||
10/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,496,799 | 10/06/2021 | OWN/2021-22/P/14 | Expenditures | 75,600 | |||||||
10/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 24,292 | 10/06/2021 | OWN/2021-22/P/15 | Expenditures | 32,400 | |||||||
14/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 15,300 | 10/06/2021 | OWN/2021-22/P/16 | Expenditures | 34,200 | |||||||
21/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 9,757 | 10/06/2021 | OWN/2021-22/P/29 | Expenditures | 33,490 | |||||||
21/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,000 | 10/06/2021 | OWN/2021-22/P/30 | Expenditures | 45,855 | |||||||
23/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 887 | 15/06/2021 | OWN/2021-22/P/31 | Expenditures | 15,254 | |||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/17 | Expenditures | 362,240 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/32 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/33 | Expenditures | 13,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:39:52 AM. |