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.) |
11/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 9,448 | 11/06/2021 | OWN/2021-22/P/14 | Expenditures | 12 | |||||||
11/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,000 | 11/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,000 | |||||||
22/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,500 | 11/06/2021 | OWN/2021-22/P/16 | Expenditures | 400 | |||||||
22/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,000 | 11/06/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | |||||||
22/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 500 | 11/06/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | |||||||
22/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 500 | 11/06/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | |||||||
22/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,000 | 11/06/2021 | XVFC/2021-22/P/2 | Expenditures | 69,600 | |||||||
22/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,097 | 15/06/2021 | OWN/2021-22/P/13 | Expenditures | 10,348 | |||||||
22/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 295 | 15/06/2021 | OWN/2021-22/P/19 | Expenditures | 12 | |||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:30:39 AM. |