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.) |
07/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 12,309 | 09/12/2021 | FFC/2021-22/P/3 | Expenditures | 17.7 | |||||||
07/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,480 | 20/12/2021 | OWN/2021-22/P/25 | Expenditures | 710 | |||||||
07/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 4,650 | 20/12/2021 | OWN/2021-22/P/26 | Expenditures | 470 | |||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/27 | Expenditures | 400 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/28 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/29 | Expenditures | 670 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/30 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/32 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/33 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/36 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:34:40 AM. |