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.) |
03/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,950 | 06/06/2021 | OWN/2021-22/P/27 | Expenditures | 2,000 | |||||||
03/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 900 | 06/06/2021 | OWN/2021-22/P/28 | Expenditures | 1,200 | |||||||
08/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,420 | 14/06/2021 | OWN/2021-22/P/30 | Expenditures | 1,500 | |||||||
14/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,430 | 15/06/2021 | OWN/2021-22/P/29 | Expenditures | 6,000 | |||||||
22/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,300 | 16/06/2021 | XVFC/2021-22/P/1 | Expenditures | 147,036 | |||||||
29/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 39,144 | 28/06/2021 | OWN/2021-22/P/31 | Expenditures | 6,250 | |||||||
29/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,830 | 28/06/2021 | OWN/2021-22/P/32 | Expenditures | 1,800 | |||||||
30/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 15,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:36:22 PM. |