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.) |
07/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,280 | 03/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,211 | 30/06/2021 | OWN/2021-22/C/1 | 8,000 | ||||
07/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 409 | 08/06/2021 | 5THSFC/2021-22/P/11 | Expenditures | 4,500 | |||||||
07/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,689 | 08/06/2021 | 5THSFC/2021-22/P/12 | Expenditures | 6,300 | |||||||
07/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 232 | 08/06/2021 | OWN/2021-22/P/14 | Expenditures | 5,144 | |||||||
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 242,737 | 08/06/2021 | OWN/2021-22/P/15 | Expenditures | 300 | |||||||
19/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | 17/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,200 | |||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/13 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:06:40 AM. |