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.) |
22/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 17,612 | 11/09/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
22/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 647 | 22/09/2021 | OWN/2021-22/P/56 | Expenditures | 500 | |||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/57 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/58 | Expenditures | 450 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/59 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/60 | Expenditures | 490 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/61 | Expenditures | 150 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/62 | Expenditures | 60 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/63 | Expenditures | 250 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/64 | Expenditures | 450 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/66 | Expenditures | 45 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/85 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/86 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:33:13 AM. |