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.) |
03/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,475 | 03/08/2021 | OWN/2021-22/P/19 | Expenditures | 4,000 | |||||||
13/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,752 | 03/08/2021 | OWN/2021-22/P/20 | Expenditures | 21,750 | |||||||
19/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,303 | 03/08/2021 | OWN/2021-22/P/21 | Expenditures | 6,250 | |||||||
31/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 7,310 | 03/08/2021 | OWN/2021-22/P/22 | Expenditures | 14,079 | |||||||
31/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 296 | 03/08/2021 | OWN/2021-22/P/23 | Expenditures | 1,455 | |||||||
31/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 53 | 03/08/2021 | OWN/2021-22/P/31 | Expenditures | 2,300 | |||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/24 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/25 | Expenditures | 4,032 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/26 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/27 | Expenditures | 158 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/32 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/42 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:46:24 PM. |