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.) |
09/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,150 | 09/12/2021 | OWN/2021-22/P/101 | Expenditures | 28,150 | 09/12/2021 | OWN/2021-22/C/2 | 26,935 | ||||
09/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,300 | 09/12/2021 | OWN/2021-22/P/94 | Expenditures | 33,075 | 09/12/2021 | OWN/2021-22/C/8 | 8,550 | ||||
09/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 700 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,400 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,800 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 600 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 3,450 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 5,150 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/48 | Direct Receipts | 28,210 | Expenditures | ||||||||||
11/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 16,600 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 600 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 700 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 600 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,548 | Expenditures | ||||||||||
24/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 2,900 | Expenditures | ||||||||||
25/12/2021 | FFC/2021-22/R/5 | Direct Receipts | 1,983 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:55:54 PM. |