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 | FFC/2021-22/R/2 | Direct Receipts | 111 | 02/08/2021 | OWN/2021-22/P/63 | Expenditures | 400 | 10/08/2021 | OWN/2021-22/C/45 | 3,200 | ||||
02/08/2021 | OWN/2021-22/R/112 | Direct Receipts | 36 | 04/08/2021 | OWN/2021-22/P/54 | Expenditures | 1,000 | 11/08/2021 | OWN/2021-22/C/44 | 6,800 | ||||
02/08/2021 | OWN/2021-22/R/143 | Direct Receipts | 30 | 04/08/2021 | OWN/2021-22/P/64 | Expenditures | 1,800 | |||||||
10/08/2021 | OWN/2021-22/R/113 | Direct Receipts | 370 | 10/08/2021 | OWN/2021-22/P/65 | Expenditures | 1,200 | |||||||
10/08/2021 | OWN/2021-22/R/114 | Direct Receipts | 3,150 | 11/08/2021 | OWN/2021-22/P/55 | Expenditures | 6,800 | |||||||
10/08/2021 | OWN/2021-22/R/115 | Direct Receipts | 2,928 | 11/08/2021 | OWN/2021-22/P/66 | Expenditures | 3,200 | |||||||
10/08/2021 | OWN/2021-22/R/144 | Direct Receipts | 200 | 21/08/2021 | OWN/2021-22/P/56 | Expenditures | 299 | |||||||
10/08/2021 | OWN/2021-22/R/145 | Direct Receipts | 2,800 | 21/08/2021 | OWN/2021-22/P/61 | Expenditures | 373 | |||||||
10/08/2021 | OWN/2021-22/R/146 | Direct Receipts | 1,400 | 21/08/2021 | OWN/2021-22/P/67 | Expenditures | 1,400 | |||||||
10/08/2021 | OWN/2021-22/R/149 | Direct Receipts | 352 | 21/08/2021 | OWN/2021-22/P/68 | Expenditures | 1,000 | |||||||
21/08/2021 | OWN/2021-22/R/118 | Direct Receipts | 127 | 21/08/2021 | OWN/2021-22/P/69 | Expenditures | 172 | |||||||
21/08/2021 | OWN/2021-22/R/119 | Direct Receipts | 172 | 25/08/2021 | OWN/2021-22/P/140 | Expenditures | 118 | |||||||
21/08/2021 | OWN/2021-22/R/131 | Direct Receipts | 900 | 25/08/2021 | OWN/2021-22/P/185 | Expenditures | 4,700 | |||||||
21/08/2021 | OWN/2021-22/R/147 | Direct Receipts | 700 | 28/08/2021 | OWN/2021-22/P/70 | Expenditures | 3,300 | |||||||
21/08/2021 | OWN/2021-22/R/148 | Direct Receipts | 700 | 30/08/2021 | OWN/2021-22/P/71 | Expenditures | 116 | |||||||
28/08/2021 | OWN/2021-22/R/150 | Direct Receipts | 3,326 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/264 | Direct Receipts | 5,100 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/151 | Direct Receipts | 116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:43:39 AM. |