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.) |
03/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,931 | 07/05/2021 | OWN/2021-22/P/10 | Expenditures | 5,500 | |||||||
03/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 165 | 07/05/2021 | OWN/2021-22/P/8 | Expenditures | 18,080 | |||||||
11/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,571 | 07/05/2021 | OWN/2021-22/P/9 | Expenditures | 26,586 | |||||||
11/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 32 | 31/05/2021 | FFC/2021-22/P/1 | Expenditures | 17,063 | |||||||
11/05/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,118 | 31/05/2021 | OWN/2021-22/P/11 | Expenditures | 11,574 | |||||||
21/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,687 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 108 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 8,838 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/25 | Direct Receipts | 300 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/31 | Direct Receipts | 276 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,666 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/27 | Direct Receipts | 56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:11:34 AM. |