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.) |
01/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 10 | 01/06/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | |||||||
14/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 600 | 07/06/2021 | OWN/2021-22/P/12 | Expenditures | 450 | |||||||
16/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,450 | 07/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,580 | |||||||
17/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 800 | 10/06/2021 | OWN/2021-22/P/7 | Expenditures | 12,280 | |||||||
25/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 20 | 11/06/2021 | FFC/2021-22/P/12 | Expenditures | 34,020 | |||||||
26/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,614 | 15/06/2021 | VKVNY/2021-22/P/5 | Expenditures | 44,478 | |||||||
30/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,625 | 18/06/2021 | FFC/2021-22/P/13 | Expenditures | 37,888 | |||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 28/06/2021 | VKVNY/2021-22/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/14 | Expenditures | 38,038 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/15 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:21:33 PM. |