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.) |
15/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,803 | 07/06/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
15/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,200 | 10/06/2021 | OWN/2021-22/P/19 | Expenditures | 5,450 | |||||||
15/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 8,918 | 10/06/2021 | OWN/2021-22/P/20 | Expenditures | 5,820 | |||||||
15/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,080 | 10/06/2021 | OWN/2021-22/P/21 | Expenditures | 9,111 | |||||||
15/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 300 | 10/06/2021 | OWN/2021-22/P/25 | Expenditures | 20,000 | |||||||
15/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 200 | 10/06/2021 | OWN/2021-22/P/30 | Expenditures | 20,000 | |||||||
15/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 344 | 10/06/2021 | OWN/2021-22/P/31 | Expenditures | 10,000 | |||||||
30/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 886 | 10/06/2021 | OWN/2021-22/P/32 | Expenditures | 1,150 | |||||||
30/06/2021 | OWN/2021-22/R/57 | Direct Receipts | 500 | 15/06/2021 | OWN/2021-22/P/33 | Expenditures | 600 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/34 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/36 | Expenditures | 540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:05:19 PM. |