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.) |
02/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 150 | 17/07/2021 | FFC/2021-22/P/1 | Expenditures | 56,027.76 | 12/07/2021 | OWN/2021-22/C/1 | 561 | ||||
03/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 100 | Expenditures | 12/07/2021 | OWN/2021-22/C/2 | 1,323 | |||||||
12/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 150 | Expenditures | 12/07/2021 | OWN/2021-22/C/3 | 39,965 | |||||||
12/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 250 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 700 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 400 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 250 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 150 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,050 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 950 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:44:54 AM. |