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.) |
07/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,626 | 07/10/2021 | OWN/2021-22/P/20 | Expenditures | 5,049 | |||||||
07/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,300 | 15/10/2021 | OWN/2021-22/P/21 | Expenditures | 3,000 | |||||||
10/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 300 | 22/10/2021 | OWN/2021-22/P/22 | Expenditures | 9,935 | |||||||
10/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 500 | 28/10/2021 | OWN/2021-22/P/23 | Expenditures | 295 | |||||||
10/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 500 | 31/10/2021 | FFC/2021-22/P/2 | Expenditures | 836,153 | |||||||
10/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
10/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 6,000 | Expenditures | ||||||||||
15/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 300 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 2,300 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,195 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 400 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:22:00 PM. |