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.) |
11/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,110 | 02/08/2021 | OWN/2021-22/P/18 | Expenditures | 600 | 13/08/2021 | OWN/2021-22/C/9 | 1,260 | ||||
12/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,500 | 02/08/2021 | OWN/2021-22/P/19 | Expenditures | 600 | 18/08/2021 | OWN/2021-22/C/10 | 10,500 | ||||
13/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 500 | 13/08/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | |||||||
13/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 9,000 | 13/08/2021 | OWN/2021-22/P/21 | Expenditures | 1,500 | |||||||
31/08/2021 | BADP/2021-22/R/2 | Direct Receipts | 270,000 | 13/08/2021 | OWN/2021-22/P/24 | Expenditures | 600 | |||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/22 | Expenditures | 285 | ||||||||||
Direct Receipts | 18/08/2021 | BADP/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/08/2021 | OWN/2021-22/P/25 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/26 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/27 | Expenditures | 3,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:00:20 AM. |