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.) |
08/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 300 | 13/08/2021 | OWN/2021-22/P/7 | Expenditures | 610 | |||||||
10/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 108 | 13/08/2021 | OWN/2021-22/P/8 | Expenditures | 150,000 | |||||||
13/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,985 | 14/08/2021 | OWN/2021-22/P/10 | Expenditures | 400,771 | |||||||
13/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 935,008 | 14/08/2021 | OWN/2021-22/P/11 | Expenditures | 227,600 | |||||||
13/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 897,050 | 14/08/2021 | OWN/2021-22/P/12 | Expenditures | 49,000 | |||||||
13/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,260 | 14/08/2021 | OWN/2021-22/P/13 | Expenditures | 99,264 | |||||||
13/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 500 | 14/08/2021 | OWN/2021-22/P/9 | Expenditures | 1,920 | |||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/16 | Expenditures | 706,428 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/17 | Expenditures | 176,100 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/15 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:38:53 AM. |