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.) |
10/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,766 | 14/06/2021 | OWN/2021-22/P/4 | Expenditures | 486 | |||||||
10/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 100 | 14/06/2021 | OWN/2021-22/P/5 | Expenditures | 200 | |||||||
10/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 197 | 14/06/2021 | OWN/2021-22/P/9 | Expenditures | 686 | |||||||
10/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 85 | 30/06/2021 | FFC/2021-22/P/1 | Expenditures | 47.2 | |||||||
14/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 500 | 30/06/2021 | OWN/2021-22/P/11 | Expenditures | 47 | |||||||
14/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,575 | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 240 | |||||||
14/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,766 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 197 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 85 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,233 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,575 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,233 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,835 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,835 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 240 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:51:13 AM. |