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.) |
01/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 100 | 07/07/2021 | OWN/2021-22/P/6 | Expenditures | 7,484 | 31/07/2021 | FFC/2021-22/C/1 | 153,578.6 | ||||
01/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 100 | 08/07/2021 | OWN/2021-22/P/5 | Expenditures | 8,750 | 31/07/2021 | OWN/2021-22/C/3 | 2,832.2 | ||||
01/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 200 | 26/07/2021 | OWN/2021-22/P/7 | Expenditures | 1,500 | |||||||
01/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 200 | 29/07/2021 | OWN/2021-22/P/8 | Expenditures | 4,760 | |||||||
01/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 100 | 29/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,950 | |||||||
01/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 493 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 492 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 372 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 146 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,349 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 40 | Expenditures | ||||||||||
24/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 319 | Expenditures | ||||||||||
24/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,917 | Expenditures | ||||||||||
24/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 620 | Expenditures | ||||||||||
24/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2021 | SBM/2021-22/R/1 | Direct Receipts | 72,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:45:45 AM. |