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.) |
10/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 29 | 14/07/2021 | OWN/2021-22/P/22 | Expenditures | 650 | |||||||
10/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 42 | 14/07/2021 | OWN/2021-22/P/23 | Expenditures | 1,140 | |||||||
10/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 133 | 14/07/2021 | OWN/2021-22/P/24 | Expenditures | 2,190 | |||||||
10/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 500 | 14/07/2021 | OWN/2021-22/P/25 | Expenditures | 100 | |||||||
14/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 434 | 14/07/2021 | OWN/2021-22/P/26 | Expenditures | 315 | |||||||
14/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 70 | 14/07/2021 | OWN/2021-22/P/27 | Expenditures | 4,550 | |||||||
14/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 684 | 14/07/2021 | OWN/2021-22/P/28 | Expenditures | 5,450 | |||||||
14/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 182 | 24/07/2021 | FFC/2021-22/P/1 | Expenditures | 4,000 | |||||||
14/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 182 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 62 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,276 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 261 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 150 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 300 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 253 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:02:54 PM. |