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.) |
02/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,863 | 02/08/2021 | FFC/2021-22/P/1 | Expenditures | 7,500 | |||||||
02/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 520 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 354 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 715 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 419 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 40 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 40 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 150 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,883 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 270 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 240 | Expenditures | ||||||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,729 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/76 | Direct Receipts | 150 | Expenditures | ||||||||||
31/08/2021 | STS/2021-22/R/2 | Direct Receipts | 83 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:47:05 PM. |