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.) |
02/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 50 | 02/06/2021 | OWN/2021-22/P/1 | Expenditures | 13,220 | |||||||
02/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 50 | 02/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,000 | |||||||
02/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 644 | 02/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,320 | |||||||
02/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 314 | 02/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | |||||||
02/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,028 | 02/06/2021 | OWN/2021-22/P/2 | Expenditures | 3,200 | |||||||
02/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 860 | 02/06/2021 | OWN/2021-22/P/3 | Expenditures | 20,000 | |||||||
02/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,289 | 02/06/2021 | OWN/2021-22/P/4 | Expenditures | 4,450 | |||||||
02/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 50 | 02/06/2021 | OWN/2021-22/P/5 | Expenditures | 16,550 | |||||||
02/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 50 | 02/06/2021 | OWN/2021-22/P/6 | Expenditures | 5,600 | |||||||
02/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 33,494 | 09/06/2021 | FFC/2021-22/P/1 | Expenditures | 4,000 | |||||||
02/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,478 | 12/06/2021 | OWN/2021-22/P/7 | Expenditures | 7,560 | |||||||
02/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,626 | 14/06/2021 | OWN/2021-22/P/14 | Expenditures | 2,060 | |||||||
07/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 479 | Expenditures | ||||||||||
09/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 45 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 939 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:30:40 PM. |