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/17 | Direct Receipts | 6,254 | 05/08/2021 | OWN/2021-22/P/26 | Expenditures | 14,470 | 03/08/2021 | OWN/2021-22/C/20 | 6,254 | ||||
05/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 300 | 05/08/2021 | OWN/2021-22/P/27 | Expenditures | 3,872 | 06/08/2021 | OWN/2021-22/C/21 | 300 | ||||
07/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,657 | 05/08/2021 | OWN/2021-22/P/28 | Expenditures | 6,000 | 31/08/2021 | OWN/2021-22/C/22 | 920 | ||||
07/08/2021 | STS/2021-22/R/2 | Direct Receipts | 7 | 05/08/2021 | OWN/2021-22/P/29 | Expenditures | 2,000 | 31/08/2021 | OWN/2021-22/C/23 | 700 | ||||
07/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 169 | 05/08/2021 | OWN/2021-22/P/30 | Expenditures | 710 | |||||||
31/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 700 | 05/08/2021 | OWN/2021-22/P/31 | Expenditures | 20,180 | |||||||
31/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 920 | 05/08/2021 | OWN/2021-22/P/32 | Expenditures | 5,260 | |||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:37:24 AM. |