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.) |
13/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,250 | 21/09/2021 | OWN/2021-22/P/48 | Expenditures | 3,152 | |||||||
13/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,000 | 21/09/2021 | OWN/2021-22/P/49 | Expenditures | 1,500 | |||||||
13/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 342 | 21/09/2021 | OWN/2021-22/P/63 | Expenditures | 8,000 | |||||||
13/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 220 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 682 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 82 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 425 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,522 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 366 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 150 | Expenditures | ||||||||||
13/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 600 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 642 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 451 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,135 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 400 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 400 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 3,152 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 150 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/61 | Direct Receipts | 865 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/107 | Direct Receipts | 115 | Expenditures | ||||||||||
28/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/108 | Direct Receipts | 3,397 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2021 | FFC/2021-22/R/4 | Direct Receipts | 10,743 | Expenditures | ||||||||||
30/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 28,767 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:38:24 PM. |