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.) |
05/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 10,621 | 09/07/2021 | OWN/2021-22/P/10 | Expenditures | 10,320 | |||||||
05/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 430 | 09/07/2021 | OWN/2021-22/P/11 | Expenditures | 8,500 | |||||||
05/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 430 | 09/07/2021 | OWN/2021-22/P/9 | Expenditures | 7,500 | |||||||
07/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 13,312 | 27/07/2021 | OWN/2021-22/P/12 | Expenditures | 181,479 | |||||||
07/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 400 | 29/07/2021 | FFC/2021-22/P/1 | Expenditures | 94,989 | |||||||
07/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 400 | 29/07/2021 | OWN/2021-22/P/13 | Expenditures | 3,036 | |||||||
09/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 12,786 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 310 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 310 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 7,141 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 30 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 30 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 20 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 181,479 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 5,527 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 185 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:22:37 AM. |