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.) |
07/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,000 | 02/08/2021 | OWN/2021-22/P/23 | Expenditures | 3,150 | |||||||
18/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 235 | 03/08/2021 | OWN/2021-22/P/24 | Expenditures | 6,208 | |||||||
20/08/2021 | OWN/2021-22/R/75 | Direct Receipts | 600 | 03/08/2021 | OWN/2021-22/P/25 | Expenditures | 528 | |||||||
23/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,039 | 03/08/2021 | OWN/2021-22/P/26 | Expenditures | 5,731 | |||||||
31/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,000 | 03/08/2021 | OWN/2021-22/P/27 | Expenditures | 485 | |||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/65 | Expenditures | 6,383 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/28 | Expenditures | 18,040 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/29 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/66 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/30 | Expenditures | 3,024 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/31 | Expenditures | 592,791 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/33 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/81 | Expenditures | 341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:35:51 AM. |