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.) |
02/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 16 | 02/08/2021 | OWN/2021-22/P/1 | Expenditures | 2,120 | 11/08/2021 | OWN/2021-22/C/1 | 55,000 | ||||
02/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 38,460 | 13/08/2021 | OWN/2021-22/P/2 | Expenditures | 50,756 | 26/08/2021 | OWN/2021-22/C/2 | 10,000 | ||||
11/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,561 | 26/08/2021 | OWN/2021-22/P/3 | Expenditures | 4,764 | 27/08/2021 | HY/2021-22/C/2 | 16,000 | ||||
20/08/2021 | PDS/2021-22/R/6 | Direct Receipts | 188,452.82 | 28/08/2021 | HY/2021-22/P/2 | Expenditures | 14,000 | |||||||
26/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 575 | 28/08/2021 | PDS/2021-22/P/6 | Expenditures | 188,318 | |||||||
27/08/2021 | HY/2021-22/R/2 | Direct Receipts | 4,000 | Expenditures | ||||||||||
29/08/2021 | HY/2021-22/R/3 | Direct Receipts | 277 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:48:04 AM. |