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.) |
15/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,757,898 | 15/06/2021 | OWN/2021-22/P/1 | Expenditures | 116 | |||||||
15/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 45 | 15/06/2021 | OWN/2021-22/P/15 | Expenditures | 17.7 | |||||||
15/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 208 | 15/06/2021 | OWN/2021-22/P/2 | Expenditures | 889,467 | |||||||
25/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 11,204 | 15/06/2021 | OWN/2021-22/P/3 | Expenditures | 815,695 | |||||||
25/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,200 | 15/06/2021 | OWN/2021-22/P/4 | Expenditures | 17.7 | |||||||
29/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 21,300 | 15/06/2021 | XVFC/2021-22/P/2 | Expenditures | 530,000 | |||||||
29/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,000 | 15/06/2021 | XVFC/2021-22/P/3 | Expenditures | 120,000 | |||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/4 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/16 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:19:30 PM. |