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.) |
01/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,437 | 21/06/2021 | FFC/2021-22/P/5 | Expenditures | 1,200 | |||||||
01/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 245 | 21/06/2021 | OWN/2021-22/P/2 | Expenditures | 5,100 | |||||||
01/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,080 | 23/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | |||||||
01/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 245 | 23/06/2021 | OWN/2021-22/P/4 | Expenditures | 3,900 | |||||||
01/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,344 | 23/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,000 | |||||||
01/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 145 | 23/06/2021 | OWN/2021-22/P/7 | Expenditures | 3,200 | |||||||
01/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 755 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,500 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,666 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 285 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 680 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 302 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 218 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 520 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,200 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,822 | Expenditures | ||||||||||
01/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 252 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 490 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:05:12 PM. |