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.) |
03/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 420 | 03/06/2021 | OWN/2021-22/P/8 | Expenditures | 5,300 | |||||||
03/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,600 | 03/06/2021 | OWN/2021-22/P/9 | Expenditures | 6,800 | |||||||
03/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 40,800 | 16/06/2021 | OWN/2021-22/P/10 | Expenditures | 925 | |||||||
03/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 84,000 | 21/06/2021 | FFC/2021-22/P/1 | Expenditures | 25,578 | |||||||
03/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 30,000 | 21/06/2021 | FFC/2021-22/P/2 | Expenditures | 5,684 | |||||||
16/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 15,000 | 21/06/2021 | FFC/2021-22/P/3 | Expenditures | 17,420 | |||||||
16/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 300 | 21/06/2021 | FFC/2021-22/P/4 | Expenditures | 21,636 | |||||||
16/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 20 | 21/06/2021 | OWN/2021-22/P/11 | Expenditures | 5,605 | |||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/12 | Expenditures | 599 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,308 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:10:23 AM. |