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.) |
05/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,212 | 03/08/2021 | OWN/2021-22/P/86 | Expenditures | 10,400 | |||||||
14/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 544,215 | 03/08/2021 | OWN/2021-22/P/9 | Expenditures | 60,368 | |||||||
23/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,590 | 05/08/2021 | OWN/2021-22/P/19 | Expenditures | 150 | |||||||
23/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,840 | 09/08/2021 | OWN/2021-22/P/87 | Expenditures | 2,680 | |||||||
31/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,560 | 09/08/2021 | OWN/2021-22/P/88 | Expenditures | 2,500 | |||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/89 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/10 | Expenditures | 177 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/90 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/91 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/11 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/92 | Expenditures | 1,775 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/93 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:48:47 AM. |