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.) |
03/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 4,578 | 12/08/2021 | OWN/2021-22/P/10 | Expenditures | 32,714 | 04/08/2021 | OWN/2021-22/C/8 | 6,270 | ||||
03/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 465 | Expenditures | 24/08/2021 | OWN/2021-22/C/9 | 6,500 | |||||||
03/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 582 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,163 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 582 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 4,200 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 8,449 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 657 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 829 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,656 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 829 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 6,000 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 300 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 600 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/205 | Direct Receipts | 12,156 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 144,944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:29:00 AM. |