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.) |
01/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 604 | 10/08/2021 | OWN/2021-22/P/12 | Expenditures | 25 | |||||||
07/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 24,000 | 10/08/2021 | OWN/2021-22/P/13 | Expenditures | 5 | |||||||
21/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 24,000 | 10/08/2021 | OWN/2021-22/P/14 | Expenditures | 38 | |||||||
21/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 30,000 | 10/08/2021 | OWN/2021-22/P/15 | Expenditures | 7 | |||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/18 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/08/2021 | OWN/2021-22/P/19 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 22/08/2021 | OWN/2021-22/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/22 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/23 | Expenditures | 930 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/24 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:12:00 PM. |