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.) |
09/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 11,707 | 09/09/2021 | OWN/2021-22/P/75 | Expenditures | 12.5 | |||||||
09/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 70 | 09/09/2021 | OWN/2021-22/P/76 | Expenditures | 12.5 | |||||||
09/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 10,550 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 4,200 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 5,896 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
14/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 4,500 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 10,200 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/61 | Direct Receipts | 750 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 9,376 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 490 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,026 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 30,120 | Expenditures | ||||||||||
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,381 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 15,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:17:21 PM. |