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.) |
05/08/2021 | OWN/2021-22/R/75 | Direct Receipts | 310 | 05/08/2021 | OWN/2021-22/P/38 | Expenditures | 1,600 | 13/08/2021 | OWN/2021-22/C/22 | 9,000 | ||||
05/08/2021 | OWN/2021-22/R/76 | Direct Receipts | 381 | 12/08/2021 | OWN/2021-22/P/98 | Expenditures | 2,900 | 13/08/2021 | OWN/2021-22/C/42 | 6,400 | ||||
12/08/2021 | OWN/2021-22/R/132 | Direct Receipts | 8,932 | 13/08/2021 | OWN/2021-22/P/100 | Expenditures | 6,000 | |||||||
12/08/2021 | OWN/2021-22/R/77 | Direct Receipts | 250 | 13/08/2021 | OWN/2021-22/P/39 | Expenditures | 5,800 | |||||||
12/08/2021 | OWN/2021-22/R/78 | Direct Receipts | 6,838 | 13/08/2021 | OWN/2021-22/P/99 | Expenditures | 1,800 | |||||||
13/08/2021 | OWN/2021-22/R/133 | Direct Receipts | 1,700 | 19/08/2021 | OWN/2021-22/P/40 | Expenditures | 1,150 | |||||||
19/08/2021 | OWN/2021-22/R/134 | Direct Receipts | 1,700 | 26/08/2021 | OWN/2021-22/P/41 | Expenditures | 600 | |||||||
19/08/2021 | OWN/2021-22/R/79 | Direct Receipts | 230 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/135 | Direct Receipts | 700 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/80 | Direct Receipts | 210 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/81 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 686 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:41:20 PM. |