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.) |
02/06/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,800 | 05/06/2021 | OWN/2021-22/P/25 | Expenditures | 5,600 | |||||||
03/06/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,400 | 05/06/2021 | OWN/2021-22/P/26 | Expenditures | 800 | |||||||
03/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 447,716 | 05/06/2021 | OWN/2021-22/P/27 | Expenditures | 3,500 | |||||||
04/06/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,800 | 15/06/2021 | OWN/2021-22/P/28 | Expenditures | 1,800 | |||||||
05/06/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,400 | 15/06/2021 | OWN/2021-22/P/29 | Expenditures | 2,000 | |||||||
06/06/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,200 | 15/06/2021 | OWN/2021-22/P/30 | Expenditures | 7,600 | |||||||
06/06/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,800 | 15/06/2021 | OWN/2021-22/P/31 | Expenditures | 5,000 | |||||||
16/06/2021 | OWN/2021-22/R/47 | Direct Receipts | 22,281 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,400 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/48 | Direct Receipts | 4,036 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/50 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:26:33 AM. |