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.) |
05/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 16,515 | 05/06/2021 | OWN/2021-22/P/12 | Expenditures | 8,563 | |||||||
23/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,000 | 14/06/2021 | OWN/2021-22/P/5 | Expenditures | 11,153 | |||||||
23/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 67,868 | 14/06/2021 | OWN/2021-22/P/6 | Expenditures | 8,000 | |||||||
23/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 65,092 | 30/06/2021 | OWN/2021-22/P/13 | Expenditures | 25,000 | |||||||
28/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 634,973.5 | 30/06/2021 | OWN/2021-22/P/14 | Expenditures | 8,585 | |||||||
28/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 630,691.79 | Expenditures | ||||||||||
28/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 10,578 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 41 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:59:38 AM. |