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.) |
16/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 10,880 | 01/06/2021 | OWN/2021-22/P/19 | Expenditures | 12 | |||||||
26/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 11,294 | 01/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,150 | |||||||
28/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 500 | 01/06/2021 | OWN/2021-22/P/5 | Expenditures | 12 | |||||||
28/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 520 | 28/06/2021 | OWN/2021-22/P/6 | Expenditures | 10,000 | |||||||
28/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 678 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 740 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,140 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,094 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,248 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,715 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 720 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,605 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:46:05 PM. |