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.) |
01/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,651 | 11/10/2021 | OWN/2021-22/P/21 | Expenditures | 6,389 | |||||||
01/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 3,080 | 13/10/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
04/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 9,030 | 22/10/2021 | OWN/2021-22/P/13 | Expenditures | 24,300 | |||||||
04/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 8,249 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,450 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 6,729 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 450 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,310 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 3,600 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,294 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 900 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 592 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 700 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,373 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:55 PM. |