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.) |
01/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,948 | 01/08/2021 | OWN/2021-22/P/17 | Expenditures | 1,240 | |||||||
01/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,950 | 01/08/2021 | OWN/2021-22/P/26 | Expenditures | 4,050 | |||||||
05/08/2021 | OWN/2021-22/R/150 | Direct Receipts | 1,100 | 01/08/2021 | OWN/2021-22/P/27 | Expenditures | 466 | |||||||
11/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,367 | 01/08/2021 | TSC/2021-22/P/2 | Expenditures | 9,998 | |||||||
11/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 10 | 11/08/2021 | OWN/2021-22/P/1 | Expenditures | 124 | |||||||
11/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 2 | 11/08/2021 | OWN/2021-22/P/28 | Expenditures | 1,200 | |||||||
11/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,400 | 21/08/2021 | OWN/2021-22/P/29 | Expenditures | 6,280 | |||||||
20/08/2021 | OWN/2021-22/R/154 | Direct Receipts | 40 | 31/08/2021 | OWN/2021-22/P/46 | Expenditures | 21,584 | |||||||
21/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,350 | 31/08/2021 | OWN/2021-22/P/47 | Expenditures | 23,865 | |||||||
21/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,994 | 31/08/2021 | OWN/2021-22/P/48 | Expenditures | 11,572 | |||||||
31/08/2021 | OWN/2021-22/R/155 | Direct Receipts | 6,400 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/168 | Direct Receipts | 5,484 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:13:35 PM. |