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.) |
20/07/2021 | OWN/2021-22/R/181 | Direct Receipts | 190 | 20/07/2021 | OWN/2021-22/P/14 | Expenditures | 700 | |||||||
20/07/2021 | OWN/2021-22/R/182 | Direct Receipts | 95 | 20/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,594 | |||||||
20/07/2021 | OWN/2021-22/R/183 | Direct Receipts | 95 | 20/07/2021 | OWN/2021-22/P/9 | Expenditures | 610 | |||||||
20/07/2021 | OWN/2021-22/R/184 | Direct Receipts | 95 | 26/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,000 | |||||||
20/07/2021 | OWN/2021-22/R/185 | Direct Receipts | 190 | 26/07/2021 | OWN/2021-22/P/19 | Expenditures | 1,000 | |||||||
20/07/2021 | OWN/2021-22/R/368 | Direct Receipts | 250 | 30/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | |||||||
20/07/2021 | OWN/2021-22/R/369 | Direct Receipts | 164 | 30/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | |||||||
20/07/2021 | OWN/2021-22/R/370 | Direct Receipts | 316 | 31/07/2021 | FFC/2021-22/P/1 | Expenditures | 22,000 | |||||||
20/07/2021 | OWN/2021-22/R/371 | Direct Receipts | 242 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/372 | Direct Receipts | 1,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:19:08 AM. |