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.) |
18/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,083 | 04/08/2021 | OWN/2021-22/P/21 | Expenditures | 2,000 | 30/08/2021 | OWN/2021-22/C/12 | 1,046.38 | ||||
30/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 25,000 | 04/08/2021 | OWN/2021-22/P/22 | Expenditures | 2,000 | |||||||
30/08/2021 | OWN/2021-22/R/81 | Direct Receipts | 377.3 | 04/08/2021 | OWN/2021-22/P/23 | Expenditures | 90 | |||||||
30/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 23 | 04/08/2021 | OWN/2021-22/P/41 | Expenditures | 2,000 | |||||||
31/08/2021 | OWN/2021-22/R/85 | Direct Receipts | 3,644 | 04/08/2021 | OWN/2021-22/P/42 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/43 | Expenditures | 90 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/45 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/46 | Expenditures | 49,070 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/47 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/174 | Expenditures | 2,620.62 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/48 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/50 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/65 | Expenditures | 42,130 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/66 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/67 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/68 | Expenditures | 50 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/69 | Expenditures | 550 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/70 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/71 | Expenditures | 56 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:32:14 PM. |