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.) |
01/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 300 | 01/08/2021 | OWN/2021-22/P/10 | Expenditures | 15,300 | |||||||
01/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 300 | 01/08/2021 | OWN/2021-22/P/11 | Expenditures | 4,900 | |||||||
01/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,746 | 01/08/2021 | OWN/2021-22/P/12 | Expenditures | 367,841 | |||||||
18/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,025 | 01/08/2021 | OWN/2021-22/P/13 | Expenditures | 76,651 | |||||||
18/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,800 | 01/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,570 | |||||||
18/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,000 | 01/08/2021 | OWN/2021-22/P/16 | Expenditures | 11,850 | |||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/23 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/19 | Expenditures | 4,804 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/20 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/21 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:39:20 AM. |