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.) |
05/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 20 | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 26,648 | 05/05/2021 | OWN/2021-22/C/21 | 20 | ||||
06/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 23,000 | 03/05/2021 | OWN/2021-22/P/10 | Expenditures | 13,138 | 06/05/2021 | OWN/2021-22/C/7 | 48,300 | ||||
06/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 25,300 | 03/05/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | 10/05/2021 | OWN/2021-22/C/8 | 23,100 | ||||
10/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 8,593 | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,300 | 20/05/2021 | OWN/2021-22/C/22 | 736 | ||||
10/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 11,000 | Expenditures | 20/05/2021 | OWN/2021-22/C/9 | 25,200 | |||||||
10/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 12,100 | Expenditures | 24/05/2021 | OWN/2021-22/C/23 | 20 | |||||||
20/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 40 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 12,000 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 13,200 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 586 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 110 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 20 | Expenditures | ||||||||||
30/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:33:01 PM. |