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.) |
02/10/2021 | OWN/2021-22/R/74 | Direct Receipts | 36 | 01/10/2021 | OWN/2021-22/P/64 | Expenditures | 3,100 | |||||||
06/10/2021 | OWN/2021-22/R/75 | Direct Receipts | 900 | 02/10/2021 | OWN/2021-22/P/45 | Expenditures | 17.7 | |||||||
06/10/2021 | OWN/2021-22/R/76 | Direct Receipts | 2,352 | 06/10/2021 | OWN/2021-22/P/46 | Expenditures | 88.5 | |||||||
14/10/2021 | OWN/2021-22/R/77 | Direct Receipts | 100 | 06/10/2021 | OWN/2021-22/P/47 | Expenditures | 23.6 | |||||||
14/10/2021 | OWN/2021-22/R/78 | Direct Receipts | 235 | 08/10/2021 | OWN/2021-22/P/48 | Expenditures | 15,580 | |||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/49 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/50 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/51 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/52 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/53 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/3 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/2 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:28:34 PM. |