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.) |
15/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 438 | 04/06/2021 | OWN/2021-22/P/21 | Expenditures | 1,400 | |||||||
15/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,100 | 08/06/2021 | OWN/2021-22/P/22 | Expenditures | 735 | |||||||
24/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,024 | 11/06/2021 | OWN/2021-22/P/23 | Expenditures | 2,500 | |||||||
24/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 246,730 | 15/06/2021 | OWN/2021-22/P/24 | Expenditures | 1,975 | |||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/13 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/16 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/20 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/25 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/26 | Expenditures | 236 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/28 | Expenditures | 1,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:10:13 AM. |