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.) |
10/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 6,000 | 01/06/2021 | OWN/2021-22/P/15 | Expenditures | 12 | |||||||
10/06/2021 | OWN/2021-22/R/40 | Direct Receipts | 682 | 04/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | |||||||
10/06/2021 | OWN/2021-22/R/41 | Direct Receipts | 768 | 14/06/2021 | FFC/2021-22/P/3 | Expenditures | 147,984 | |||||||
10/06/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,254 | 14/06/2021 | OWN/2021-22/P/17 | Expenditures | 30,129 | |||||||
10/06/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,100 | 14/06/2021 | OWN/2021-22/P/18 | Expenditures | 4,200 | |||||||
10/06/2021 | OWN/2021-22/R/44 | Direct Receipts | 35 | 21/06/2021 | OWN/2021-22/P/20 | Expenditures | 135,450 | |||||||
10/06/2021 | OWN/2021-22/R/45 | Direct Receipts | 35 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,930 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/47 | Direct Receipts | 275 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/48 | Direct Receipts | 275 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,700 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,021 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/51 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/52 | Direct Receipts | 5,500 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,161 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/54 | Direct Receipts | 150 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,689 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/57 | Direct Receipts | 189 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/58 | Direct Receipts | 70 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/59 | Direct Receipts | 300 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:10:28 PM. |