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/2 | Direct Receipts | 3,285 | 11/06/2021 | XVFC/2021-22/P/1 | Expenditures | 147,989.7 | |||||||
14/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 12,369 | 14/06/2021 | OWN/2021-22/P/5 | Expenditures | 4,200 | |||||||
14/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,750 | 16/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,000 | |||||||
15/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,070 | 24/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,700 | |||||||
29/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,962 | 28/06/2021 | OWN/2021-22/P/1 | Expenditures | 2,400 | |||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/2 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:00:42 AM. |