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.) |
21/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 21,873 | 10/06/2021 | XVFC/2021-22/P/1 | Expenditures | 270,223 | |||||||
25/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 76,073 | 26/06/2021 | OWN/2021-22/P/20 | Expenditures | 1,500 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,008 | 26/06/2021 | OWN/2021-22/P/21 | Expenditures | 8,500 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 507 | 26/06/2021 | OWN/2021-22/P/22 | Expenditures | 8,000 | |||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/23 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/24 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/25 | Expenditures | 6,476 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/26 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/27 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:03:49 PM. |