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.) |
11/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 430 | 11/06/2021 | OWN/2021-22/P/10 | Expenditures | 15,010 | |||||||
11/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 220 | 11/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,500 | |||||||
15/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 10,000 | 11/06/2021 | OWN/2021-22/P/12 | Expenditures | 4,860 | |||||||
30/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 400 | 11/06/2021 | OWN/2021-22/P/13 | Expenditures | 4,040 | |||||||
30/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 7 | 11/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | |||||||
30/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,180 | 15/06/2021 | TSC/2021-22/P/1 | Expenditures | 88.5 | |||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/14 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/20 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:10:03 PM. |