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.) |
01/09/2021 | OWN/2021-22/R/168 | Direct Receipts | 733 | 01/09/2021 | OWN/2021-22/P/29 | Expenditures | 1,490 | |||||||
08/09/2021 | OWN/2021-22/R/169 | Direct Receipts | 200 | 07/09/2021 | FFC/2021-22/P/2 | Expenditures | 200,256 | |||||||
09/09/2021 | OWN/2021-22/R/170 | Direct Receipts | 200 | 09/09/2021 | OWN/2021-22/P/30 | Expenditures | 5,800 | |||||||
09/09/2021 | OWN/2021-22/R/171 | Direct Receipts | 400 | 09/09/2021 | OWN/2021-22/P/31 | Expenditures | 950 | |||||||
09/09/2021 | OWN/2021-22/R/172 | Direct Receipts | 219 | 09/09/2021 | OWN/2021-22/P/32 | Expenditures | 1,500 | |||||||
09/09/2021 | OWN/2021-22/R/173 | Direct Receipts | 147 | 09/09/2021 | OWN/2021-22/P/33 | Expenditures | 13,300 | |||||||
09/09/2021 | OWN/2021-22/R/174 | Direct Receipts | 610 | 13/09/2021 | OWN/2021-22/P/53 | Expenditures | 12,000 | |||||||
09/09/2021 | OWN/2021-22/R/175 | Direct Receipts | 200 | 24/09/2021 | OWN/2021-22/P/34 | Expenditures | 1,320 | |||||||
09/09/2021 | OWN/2021-22/R/176 | Direct Receipts | 477 | 24/09/2021 | OWN/2021-22/P/35 | Expenditures | 600 | |||||||
09/09/2021 | OWN/2021-22/R/177 | Direct Receipts | 200 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/178 | Direct Receipts | 173 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/179 | Direct Receipts | 129 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/180 | Direct Receipts | 402 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/181 | Direct Receipts | 99 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/182 | Direct Receipts | 688 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/183 | Direct Receipts | 334 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/184 | Direct Receipts | 232 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/185 | Direct Receipts | 565 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/186 | Direct Receipts | 300 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 75 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 75 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 225 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:35:37 PM. |