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.) |
05/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 390 | 17/08/2021 | OWN/2021-22/P/26 | Expenditures | 8,000 | 05/08/2021 | OWN/2021-22/C/13 | 13,629 | ||||
05/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 13,239 | 21/08/2021 | OWN/2021-22/P/27 | Expenditures | 6,623 | 10/08/2021 | OWN/2021-22/C/3 | 32,446 | ||||
06/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 729 | 21/08/2021 | OWN/2021-22/P/28 | Expenditures | 12,000 | 17/08/2021 | OWN/2021-22/C/4 | 10,198 | ||||
06/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 3,000 | 25/08/2021 | OWN/2021-22/P/29 | Expenditures | 5,000 | 23/08/2021 | OWN/2021-22/C/5 | 8,169 | ||||
06/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 6,000 | 25/08/2021 | OWN/2021-22/P/30 | Expenditures | 8,100 | |||||||
06/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 9,005 | 25/08/2021 | OWN/2021-22/P/32 | Expenditures | 3,580 | |||||||
10/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 32,446 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,198 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,800 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,679 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 490 | Expenditures | ||||||||||
24/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 211,123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:21:42 PM. |