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.) |
02/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,010 | 10/08/2021 | OWN/2021-22/P/27 | Expenditures | 12 | |||||||
02/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,000 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 80 | Expenditures | ||||||||||
02/08/2021 | STS/2021-22/R/2 | Direct Receipts | 10 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,410 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 472 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,760 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 13,512 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 140 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 280 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 900 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 120 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 457 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 3,838 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:31:09 PM. |