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.) |
10/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,800 | 10/06/2021 | OWN/2021-22/P/4 | Expenditures | 17.7 | |||||||
10/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 99 | 10/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,500 | |||||||
10/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 9 | 14/06/2021 | XVFC/2021-22/P/1 | Expenditures | 15,504 | |||||||
11/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,000 | 14/06/2021 | XVFC/2021-22/P/2 | Expenditures | 13,943 | |||||||
11/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,800 | 14/06/2021 | XVFC/2021-22/P/3 | Expenditures | 66,057 | |||||||
11/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 500 | 28/06/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | |||||||
11/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 400 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,001 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 199 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 973 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:03:01 AM. |