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.) |
04/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 11,830 | 03/05/2021 | OWN/2021-22/P/8 | Expenditures | 6,500 | |||||||
04/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 929 | 03/05/2021 | OWN/2021-22/P/9 | Expenditures | 12 | |||||||
04/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 410 | 04/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,500 | |||||||
04/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 117 | 04/05/2021 | OWN/2021-22/P/11 | Expenditures | 12 | |||||||
04/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 134 | 12/05/2021 | OWN/2021-22/P/12 | Expenditures | 1,600 | |||||||
04/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 200 | 12/05/2021 | OWN/2021-22/P/13 | Expenditures | 12 | |||||||
04/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 100 | 15/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,600 | |||||||
04/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 100 | 15/05/2021 | OWN/2021-22/P/3 | Expenditures | 12 | |||||||
04/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | 20/05/2021 | OWN/2021-22/P/14 | Expenditures | 13,650 | |||||||
31/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,554 | 20/05/2021 | OWN/2021-22/P/15 | Expenditures | 2,960 | |||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/1 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/16 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/17 | Expenditures | 12 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/18 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:33:12 PM. |