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.) |
06/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 897 | 04/08/2021 | OWN/2021-22/P/10 | Expenditures | 8,450 | |||||||
06/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 224 | 04/08/2021 | OWN/2021-22/P/12 | Expenditures | 637,880 | |||||||
09/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 336 | 04/08/2021 | OWN/2021-22/P/17 | Expenditures | 8,450 | |||||||
10/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 560 | 17/08/2021 | OWN/2021-22/P/19 | Expenditures | 22,451 | |||||||
11/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 560 | 20/08/2021 | OWN/2021-22/P/20 | Expenditures | 3,000 | |||||||
13/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 300 | 20/08/2021 | OWN/2021-22/P/21 | Expenditures | 800 | |||||||
13/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,632 | 27/08/2021 | OWN/2021-22/P/22 | Expenditures | 13,500 | |||||||
20/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,117 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 527 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:18:06 AM. |