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/16 | Direct Receipts | 1,536 | 03/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | |||||||
05/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,400 | 03/06/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | |||||||
08/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,500 | 08/06/2021 | OWN/2021-22/P/18 | Expenditures | 806 | |||||||
08/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,000 | 08/06/2021 | OWN/2021-22/P/19 | Expenditures | 8,100 | |||||||
11/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,683 | 08/06/2021 | OWN/2021-22/P/20 | Expenditures | 1,600 | |||||||
11/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,500 | 09/06/2021 | OWN/2021-22/P/21 | Expenditures | 806 | |||||||
17/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,047 | 30/06/2021 | OWN/2021-22/P/22 | Expenditures | 10,000 | |||||||
21/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,218 | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 147,053.7 | |||||||
23/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,500 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,201 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:48:38 AM. |