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/2 | Direct Receipts | 6,200 | 04/06/2021 | OWN/2021-22/P/29 | Expenditures | 9,710 | 07/06/2021 | OWN/2021-22/C/3 | 6,200 | ||||
07/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 12,995 | 07/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,500 | 07/06/2021 | OWN/2021-22/C/4 | 3,400 | ||||
11/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 216,170 | 07/06/2021 | OWN/2021-22/P/4 | Expenditures | 4,000 | 07/06/2021 | OWN/2021-22/C/9 | 13,000 | ||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/30 | Expenditures | 940 | 11/06/2021 | OWN/2021-22/C/10 | 1,310 | |||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/31 | Expenditures | 29,119 | 11/06/2021 | OWN/2021-22/C/11 | 850 | |||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/32 | Expenditures | 9,868 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/41 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/42 | Expenditures | 2,851 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/33 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/34 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/35 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/36 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/37 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/38 | Expenditures | 7,905 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/39 | Expenditures | 6,670 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/40 | Expenditures | 839 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 178,489.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:15:38 PM. |