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/8 | Direct Receipts | 994,086 | 09/06/2021 | OWN/2021-22/P/14 | Expenditures | 16,800 | |||||||
02/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 694,600 | 09/06/2021 | OWN/2021-22/P/15 | Expenditures | 15,791 | |||||||
23/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 20,374 | 09/06/2021 | OWN/2021-22/P/16 | Expenditures | 381 | |||||||
29/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,650 | 09/06/2021 | OWN/2021-22/P/17 | Expenditures | 7,068 | |||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/18 | Expenditures | 992,586 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/19 | Expenditures | 694,600 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/20 | Expenditures | 360 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/21 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/22 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:52:50 AM. |