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.) |
04/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 15,300 | 23/06/2021 | OWN/2021-22/P/22 | Expenditures | 195,478 | 23/06/2021 | OWN/2021-22/C/33 | 3,910 | ||||
05/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,000 | 23/06/2021 | OWN/2021-22/P/23 | Expenditures | 12,679 | 23/06/2021 | OWN/2021-22/C/38 | 800 | ||||
09/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 21,000 | 23/06/2021 | OWN/2021-22/P/24 | Expenditures | 12,675 | 23/06/2021 | OWN/2021-22/C/39 | 589 | ||||
11/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,248,342 | 23/06/2021 | OWN/2021-22/P/25 | Expenditures | 12,806 | 23/06/2021 | OWN/2021-22/C/40 | 500 | ||||
19/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 16,200 | 23/06/2021 | OWN/2021-22/P/80 | Expenditures | 3,181 | 23/06/2021 | OWN/2021-22/C/8 | 15,188 | ||||
28/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,800 | 23/06/2021 | OWN/2021-22/P/81 | Expenditures | 729 | |||||||
29/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 8,500 | 23/06/2021 | OWN/2021-22/P/82 | Expenditures | 800 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/83 | Expenditures | 589 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/84 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/85 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/86 | Expenditures | 10,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:34:46 PM. |