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.) |
02/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 3,491 | 03/08/2021 | OWN/2021-22/P/33 | Expenditures | 1,000 | |||||||
03/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,540 | 04/08/2021 | OWN/2021-22/P/34 | Expenditures | 600 | |||||||
04/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 5,451 | 09/08/2021 | OWN/2021-22/P/24 | Expenditures | 12,700 | |||||||
09/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,942 | 12/08/2021 | OWN/2021-22/P/25 | Expenditures | 13,464 | |||||||
12/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 8,275 | 15/08/2021 | OWN/2021-22/P/26 | Expenditures | 3,400 | |||||||
13/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 720 | 16/08/2021 | OWN/2021-22/P/35 | Expenditures | 2,000 | |||||||
16/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 4,439 | 24/08/2021 | OWN/2021-22/P/36 | Expenditures | 1,585 | |||||||
16/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,160 | 31/08/2021 | OWN/2021-22/P/27 | Expenditures | 3,250 | |||||||
18/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 878,511 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 3,950 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 80 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 131,423 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:24:28 AM. |