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.) |
03/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 396 | 01/06/2021 | OWN/2021-22/P/8 | Expenditures | 800 | |||||||
03/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 9,804 | 06/06/2021 | OWN/2021-22/P/9 | Expenditures | 37,360 | |||||||
07/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 95,788 | 07/06/2021 | OWN/2021-22/P/12 | Expenditures | 95,788 | |||||||
07/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,971 | 15/06/2021 | OWN/2021-22/P/10 | Expenditures | 4,800 | |||||||
11/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 10 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 488 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 233 | Expenditures | ||||||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 289 | Expenditures | ||||||||||
30/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 103 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 115 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 208 | Expenditures | ||||||||||
30/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:24:20 PM. |