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.) |
01/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 26 | 01/11/2021 | OWN/2021-22/P/29 | Expenditures | 19,186 | |||||||
01/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 2,120 | 01/11/2021 | OWN/2021-22/P/34 | Expenditures | 3,325 | |||||||
08/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,971 | 13/11/2021 | OWN/2021-22/P/35 | Expenditures | 5,760 | |||||||
10/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 2,440 | 16/11/2021 | OWN/2021-22/P/30 | Expenditures | 250,000 | |||||||
10/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 750 | 30/11/2021 | OWN/2021-22/P/27 | Expenditures | 12,702 | |||||||
18/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 2,052 | 30/11/2021 | OWN/2021-22/P/31 | Expenditures | 4,200 | |||||||
18/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 1,500 | 30/11/2021 | OWN/2021-22/P/32 | Expenditures | 15,960 | |||||||
23/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 6,266 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 3,667 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:41:42 AM. |