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.) |
06/12/2021 | OWN/2021-22/R/94 | Direct Receipts | 800 | 03/12/2021 | OWN/2021-22/P/38 | Expenditures | 4,000 | |||||||
08/12/2021 | OWN/2021-22/R/138 | Direct Receipts | 300 | 03/12/2021 | OWN/2021-22/P/39 | Expenditures | 500 | |||||||
08/12/2021 | OWN/2021-22/R/95 | Direct Receipts | 8,947 | 08/12/2021 | OWN/2021-22/P/40 | Expenditures | 4,280 | |||||||
08/12/2021 | OWN/2021-22/R/96 | Direct Receipts | 295 | 14/12/2021 | OWN/2021-22/P/41 | Expenditures | 8,210 | |||||||
08/12/2021 | OWN/2021-22/R/97 | Direct Receipts | 295 | 21/12/2021 | OWN/2021-22/P/42 | Expenditures | 4,800 | |||||||
18/12/2021 | OWN/2021-22/R/209 | Direct Receipts | 3,300 | 23/12/2021 | OWN/2021-22/P/43 | Expenditures | 11,800 | |||||||
21/12/2021 | OWN/2021-22/R/100 | Direct Receipts | 40 | 27/12/2021 | OWN/2021-22/P/44 | Expenditures | 500 | |||||||
21/12/2021 | OWN/2021-22/R/98 | Direct Receipts | 5,867 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/99 | Direct Receipts | 40 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/101 | Direct Receipts | 2,482 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/102 | Direct Receipts | 90 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/103 | Direct Receipts | 90 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/208 | Direct Receipts | 3,300 | Expenditures | ||||||||||
31/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 14,246 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/104 | Direct Receipts | 3,596 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/137 | Direct Receipts | 13,466 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 637 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:31:47 PM. |