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.) |
04/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 32,045 | 04/08/2021 | OWN/2021-22/P/57 | Expenditures | 6,912 | 04/08/2021 | OWN/2021-22/C/16 | 20,000 | ||||
04/08/2021 | OWN/2021-22/R/70 | Direct Receipts | 50 | 10/08/2021 | OWN/2021-22/P/41 | Expenditures | 13,609 | 04/08/2021 | OWN/2021-22/C/25 | 10,000 | ||||
04/08/2021 | OWN/2021-22/R/71 | Direct Receipts | 16,912 | 10/08/2021 | OWN/2021-22/P/58 | Expenditures | 4,500 | 10/08/2021 | OWN/2021-22/C/26 | 2,566 | ||||
10/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 8,609 | 24/08/2021 | OWN/2021-22/P/42 | Expenditures | 3,854 | 30/08/2021 | OWN/2021-22/C/27 | 6,434 | ||||
10/08/2021 | OWN/2021-22/R/72 | Direct Receipts | 7,066 | 24/08/2021 | OWN/2021-22/P/59 | Expenditures | 7,200 | |||||||
24/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 6,854 | 30/08/2021 | OWN/2021-22/P/43 | Expenditures | 4,500 | |||||||
24/08/2021 | OWN/2021-22/R/73 | Direct Receipts | 2,050 | 30/08/2021 | OWN/2021-22/P/44 | Expenditures | 727 | |||||||
30/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 7,627 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/74 | Direct Receipts | 6,874 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:24:39 AM. |