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/13 | Direct Receipts | 2,938 | 11/08/2021 | OWN/2021-22/P/12 | Expenditures | 16 | |||||||
02/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 247 | 12/08/2021 | STS/2021-22/P/11 | Expenditures | 4,738 | |||||||
13/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 407,017 | 12/08/2021 | STS/2021-22/P/12 | Expenditures | 2.95 | |||||||
31/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 9,979 | 18/08/2021 | OWN/2021-22/P/13 | Expenditures | 330 | |||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/14 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/15 | Expenditures | 78,546 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/16 | Expenditures | 8,440 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/17 | Expenditures | 7,968 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/18 | Expenditures | 7,744 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/19 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/29 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/20 | Expenditures | 367,037 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/21 | Expenditures | 7,079 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/22 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/23 | Expenditures | 3,992 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/24 | Expenditures | 3,992 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/26 | Expenditures | 9,979 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/27 | Expenditures | 37.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:02:55 PM. |