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.) |
07/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 78 | 08/05/2021 | OWN/2021-22/P/3 | Expenditures | 15,900 | |||||||
07/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 169 | 11/05/2021 | OWN/2021-22/P/5 | Expenditures | 10,000 | |||||||
07/05/2021 | STS/2021-22/R/2 | Direct Receipts | 306 | 25/05/2021 | OWN/2021-22/P/6 | Expenditures | 9,050 | |||||||
08/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 15,900 | 25/05/2021 | OWN/2021-22/P/7 | Expenditures | 5,850 | |||||||
10/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,903 | 25/05/2021 | OWN/2021-22/P/8 | Expenditures | 14,760 | |||||||
10/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,250 | 25/05/2021 | OWN/2021-22/P/9 | Expenditures | 3,600 | |||||||
10/05/2021 | SAS/2021-22/R/1 | Direct Receipts | 257 | 27/05/2021 | FFC/2021-22/P/1 | Expenditures | 10,500 | |||||||
10/05/2021 | STS/2021-22/R/1 | Direct Receipts | 14 | Expenditures | ||||||||||
10/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 94 | Expenditures | ||||||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,613 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,745 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:12:23 AM. |