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.) |
14/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,412 | 14/06/2021 | OWN/2021-22/P/7 | Expenditures | 7,200 | |||||||
14/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,650 | 14/06/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | |||||||
14/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 372 | 14/06/2021 | OWN/2021-22/P/9 | Expenditures | 13,500 | |||||||
14/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,748 | 17/06/2021 | XVFC/2021-22/P/2 | Expenditures | 122,067 | |||||||
14/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 8,400 | 24/06/2021 | XVFC/2021-22/P/3 | Expenditures | 82,000 | |||||||
15/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 31 | 28/06/2021 | XVFC/2021-22/P/4 | Expenditures | 351,120.7 | |||||||
16/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,250 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 410 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 568 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 150 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 161 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:12:30 AM. |