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.) |
14/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,800 | 05/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,600 | |||||||
28/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 90,000 | 05/07/2021 | OWN/2021-22/P/12 | Expenditures | 21,300 | |||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/13 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/6 | Expenditures | 2,893 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/8 | Expenditures | 599 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 25/07/2021 | OWN/2021-22/P/14 | Expenditures | 5,770 | ||||||||||
Direct Receipts | 26/07/2021 | VKVNY/2021-22/P/5 | Expenditures | 37,955 | ||||||||||
Direct Receipts | 27/07/2021 | FFC/2021-22/P/1 | Expenditures | 2,292 | ||||||||||
Direct Receipts | 27/07/2021 | SDP/2021-22/P/1 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 27/07/2021 | SDP/2021-22/P/2 | Expenditures | 16,224 | ||||||||||
Direct Receipts | 27/07/2021 | SDP/2021-22/P/3 | Expenditures | 45,449 | ||||||||||
Direct Receipts | 27/07/2021 | SDP/2021-22/P/4 | Expenditures | 32,437 | ||||||||||
Direct Receipts | 27/07/2021 | SDP/2021-22/P/5 | Expenditures | 38,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:06:09 AM. |