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/2 | Direct Receipts | 200 | 02/06/2021 | OWN/2021-22/P/10 | Expenditures | 130 | |||||||
04/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | 04/06/2021 | OWN/2021-22/P/9 | Expenditures | 135 | |||||||
08/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 119,843 | 08/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,400 | |||||||
23/06/2021 | MMAY/2021-22/R/1 | Direct Receipts | 80,000 | 08/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,100 | |||||||
23/06/2021 | MMAY/2021-22/R/2 | Direct Receipts | 80,000 | 08/06/2021 | OWN/2021-22/P/13 | Expenditures | 740 | |||||||
28/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | 23/06/2021 | OWN/2021-22/P/4 | Expenditures | 134 | |||||||
28/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | 24/06/2021 | MMAY/2021-22/P/2 | Expenditures | 20,000 | |||||||
28/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 400 | 30/06/2021 | MMAY/2021-22/P/3 | Expenditures | 80,000 | |||||||
Direct Receipts | 30/06/2021 | MMAY/2021-22/P/4 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/5 | Expenditures | 950 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 910 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:23:52 PM. |