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.) |
10/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 4,002 | 01/09/2021 | OWN/2021-22/P/68 | Expenditures | 800 | 21/09/2021 | OWN/2021-22/C/17 | 10,500 | ||||
10/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 306 | 10/09/2021 | OWN/2021-22/P/72 | Expenditures | 44 | 21/09/2021 | OWN/2021-22/C/20 | 15,880 | ||||
21/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,892 | 10/09/2021 | OWN/2021-22/P/73 | Expenditures | 600 | |||||||
21/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 20 | 10/09/2021 | OWN/2021-22/P/74 | Expenditures | 2,000 | |||||||
21/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 16,280 | 10/09/2021 | OWN/2021-22/P/75 | Expenditures | 1,260 | |||||||
21/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 11,036 | 21/09/2021 | OWN/2021-22/P/69 | Expenditures | 3,500 | |||||||
21/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 115 | 21/09/2021 | OWN/2021-22/P/70 | Expenditures | 3,500 | |||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/79 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/80 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/15 | Expenditures | 81,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:17:08 AM. |