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.) |
06/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 6,286 | 06/10/2021 | OWN/2021-22/P/38 | Expenditures | 6,611 | |||||||
06/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 22,456 | 06/10/2021 | OWN/2021-22/P/44 | Expenditures | 43,520 | |||||||
08/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 17,070 | 08/10/2021 | OWN/2021-22/P/39 | Expenditures | 4,700 | |||||||
14/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,124 | 12/10/2021 | FFC/2021-22/P/10 | Expenditures | 386,837 | |||||||
14/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 5,900 | 15/10/2021 | OWN/2021-22/P/40 | Expenditures | 11,882 | |||||||
20/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 6,777 | 26/10/2021 | OWN/2021-22/P/45 | Expenditures | 56,927 | |||||||
26/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 19,695 | 26/10/2021 | OWN/2021-22/P/50 | Expenditures | 75,830 | |||||||
26/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 11,338 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,669 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 13,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:39:36 PM. |