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.) |
01/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 13,951 | 01/07/2021 | OWN/2021-22/P/1 | Expenditures | 59,800 | 01/07/2021 | OWN/2021-22/C/3 | 59,800 | ||||
01/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 278 | 01/07/2021 | OWN/2021-22/P/2 | Expenditures | 60,000 | 01/07/2021 | OWN/2021-22/C/4 | 60,000 | ||||
01/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,356 | 01/07/2021 | OWN/2021-22/P/3 | Expenditures | 80,000 | 01/07/2021 | OWN/2021-22/C/5 | 80,000 | ||||
01/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 44,000 | 08/07/2021 | OWN/2021-22/P/4 | Expenditures | 108,000 | 01/07/2021 | OWN/2021-22/C/8 | 473 | ||||
01/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 87,179 | 20/07/2021 | OWN/2021-22/P/5 | Expenditures | 48,000 | 05/07/2021 | OWN/2021-22/C/6 | 108,000 | ||||
01/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 34,251 | Expenditures | 08/07/2021 | OWN/2021-22/C/7 | 48,000 | |||||||
01/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,000 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 59,800 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 108,071 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 93,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:36:16 PM. |