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.) |
03/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 11,000 | 10/09/2021 | OWN/2021-22/P/13 | Expenditures | 5,800 | |||||||
03/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,300 | 10/09/2021 | OWN/2021-22/P/14 | Expenditures | 6,800 | |||||||
03/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 7,100 | 10/09/2021 | OWN/2021-22/P/15 | Expenditures | 8,300 | |||||||
16/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,642 | 16/09/2021 | OWN/2021-22/P/16 | Expenditures | 500 | |||||||
16/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 850 | 16/09/2021 | OWN/2021-22/P/17 | Expenditures | 400 | |||||||
16/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 360 | 16/09/2021 | OWN/2021-22/P/18 | Expenditures | 44 | |||||||
25/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 14,145 | Expenditures | ||||||||||
25/09/2021 | IWDP/2021-22/R/2 | Direct Receipts | 353 | Expenditures | ||||||||||
25/09/2021 | IWDP/2021-22/R/3 | Direct Receipts | 30,967 | Expenditures | ||||||||||
25/09/2021 | IWDP/2021-22/R/4 | Direct Receipts | 233 | Expenditures | ||||||||||
25/09/2021 | IWDP/2021-22/R/5 | Direct Receipts | 232 | Expenditures | ||||||||||
25/09/2021 | TSC/2021-22/R/1 | Direct Receipts | 2,184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:25:42 AM. |