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.) |
01/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 181,018 | 01/07/2021 | OWN/2021-22/P/33 | Expenditures | 6,988 | |||||||
01/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 248,201 | 01/07/2021 | OWN/2021-22/P/34 | Expenditures | 71,930 | |||||||
01/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 9,250 | 01/07/2021 | OWN/2021-22/P/35 | Expenditures | 10,580 | |||||||
01/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 9,250 | 01/07/2021 | OWN/2021-22/P/36 | Expenditures | 73,190 | |||||||
01/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,400 | 22/07/2021 | OWN/2021-22/P/37 | Expenditures | 14,507 | |||||||
08/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 25,585 | 30/07/2021 | OWN/2021-22/P/38 | Expenditures | 26,837 | |||||||
08/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,220 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,220 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 168 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 15,674 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 44,217 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 15,488 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:32:16 PM. |