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/29 | Direct Receipts | 200 | 02/08/2021 | OWN/2021-22/P/31 | Expenditures | 5,400 | 19/08/2021 | OWN/2021-22/C/3 | 2,775 | ||||
06/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,000 | 06/08/2021 | OWN/2021-22/P/32 | Expenditures | 2,500 | |||||||
06/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 185 | 06/08/2021 | OWN/2021-22/P/33 | Expenditures | 470 | |||||||
06/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 160 | 06/08/2021 | OWN/2021-22/P/34 | Expenditures | 600 | |||||||
06/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,000 | 09/08/2021 | OWN/2021-22/P/35 | Expenditures | 1,500 | |||||||
18/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,348 | 09/08/2021 | OWN/2021-22/P/36 | Expenditures | 4,800 | |||||||
18/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 190 | 09/08/2021 | OWN/2021-22/P/37 | Expenditures | 5,000 | |||||||
18/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 170 | 18/08/2021 | OWN/2021-22/P/38 | Expenditures | 4,000 | |||||||
18/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 8,100 | 27/08/2021 | OWN/2021-22/P/39 | Expenditures | 5,600 | |||||||
27/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,245 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 390 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 395 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,580 | Expenditures | ||||||||||
31/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 456 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 9,446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:31:03 AM. |