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.) |
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,350 | 01/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,800 | |||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,680 | 01/06/2021 | OWN/2021-22/P/4 | Expenditures | 4,900 | |||||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,816 | 01/06/2021 | OWN/2021-22/P/8 | Expenditures | 12 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 406,549.38 | 01/06/2021 | OWN/2021-22/P/9 | Expenditures | 12 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 409,328.95 | 10/06/2021 | OWN/2021-22/P/10 | Expenditures | 12 | |||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/12 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,315 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/11 | Expenditures | 12 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/7 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/14 | Expenditures | 8,972 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/15 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/16 | Expenditures | 72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:36:34 AM. |