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.) |
11/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 624 | 10/08/2021 | OWN/2021-22/P/10 | Expenditures | 1,200 | |||||||
12/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 240 | 10/08/2021 | OWN/2021-22/P/8 | Expenditures | 3,155 | |||||||
18/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,900 | 10/08/2021 | OWN/2021-22/P/9 | Expenditures | 2,124 | |||||||
31/08/2021 | STS/2021-22/R/2 | Direct Receipts | 1,402 | 12/08/2021 | OWN/2021-22/P/13 | Expenditures | 4,602 | |||||||
31/08/2021 | STS/2021-22/R/3 | Direct Receipts | 767 | 12/08/2021 | OWN/2021-22/P/14 | Expenditures | 3,400 | |||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/15 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/17 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/18 | Expenditures | 861 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/19 | Expenditures | 861 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,722 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/21 | Expenditures | 2,583 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/22 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/23 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/24 | Expenditures | 1,722 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/25 | Expenditures | 6,478 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/26 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/31 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:22:55 AM. |