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.) |
06/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 417 | 06/09/2021 | OWN/2021-22/P/42 | Expenditures | 450 | 06/09/2021 | OWN/2021-22/C/4 | 900 | ||||
06/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 500 | 06/09/2021 | OWN/2021-22/P/43 | Expenditures | 550 | 06/09/2021 | OWN/2021-22/C/8 | 4,700 | ||||
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,021 | 07/09/2021 | OWN/2021-22/P/44 | Expenditures | 4,545 | |||||||
28/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 315 | 15/09/2021 | OWN/2021-22/P/45 | Expenditures | 3,560 | |||||||
28/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,633 | 28/09/2021 | OWN/2021-22/P/23 | Expenditures | 30 | |||||||
28/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 130 | 28/09/2021 | OWN/2021-22/P/46 | Expenditures | 1,500 | |||||||
28/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 25 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,458 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 300 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 444 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:24:43 PM. |