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/1 | Direct Receipts | 238,806 | 03/08/2021 | OWN/2021-22/P/37 | Expenditures | 1,200 | |||||||
01/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 28,625 | 03/08/2021 | OWN/2021-22/P/38 | Expenditures | 12,000 | |||||||
01/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 354 | 03/08/2021 | OWN/2021-22/P/39 | Expenditures | 1,864 | |||||||
01/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 12,828 | 03/08/2021 | OWN/2021-22/P/40 | Expenditures | 2,820 | |||||||
27/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 22,100 | 03/08/2021 | OWN/2021-22/P/41 | Expenditures | 800 | |||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/43 | Expenditures | 466 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/46 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/48 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/49 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/51 | Expenditures | 70 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/52 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/53 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/54 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:16:17 PM. |