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/13 | Direct Receipts | 1,925 | 01/07/2021 | OWN/2021-22/P/6 | Expenditures | 240 | 01/07/2021 | OWN/2021-22/C/1 | 20,263.67 | ||||
01/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,981 | 01/07/2021 | OWN/2021-22/P/7 | Expenditures | 7,400 | 25/07/2021 | OWN/2021-22/C/2 | 5,912.69 | ||||
02/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,050 | 06/07/2021 | OWN/2021-22/P/11 | Expenditures | 13,300 | |||||||
02/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,206 | 07/07/2021 | OWN/2021-22/P/10 | Expenditures | 162,000 | |||||||
02/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 434,516 | 07/07/2021 | OWN/2021-22/P/9 | Expenditures | 266,820 | |||||||
06/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 548 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,225 | Expenditures | ||||||||||
08/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 435 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,949 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,602 | Expenditures | ||||||||||
21/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:20:46 AM. |