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/18 | Direct Receipts | 8,538 | 07/08/2021 | OWN/2021-22/P/88 | Expenditures | 83,402 | |||||||
07/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 3,000 | 17/08/2021 | OWN/2021-22/P/75 | Expenditures | 5,000 | |||||||
07/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 5,000 | 17/08/2021 | OWN/2021-22/P/76 | Expenditures | 6,615 | |||||||
10/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 45,245 | 31/08/2021 | OWN/2021-22/P/77 | Expenditures | 21,800 | |||||||
10/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 7,500 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 38,251 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,685 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 10,143 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 28,737 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 17,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:39:29 AM. |