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/21 | Direct Receipts | 5,575 | 02/08/2021 | OWN/2021-22/P/50 | Expenditures | 25,000 | |||||||
18/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 10,518 | 02/08/2021 | OWN/2021-22/P/51 | Expenditures | 8,000 | |||||||
28/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 9,241 | 04/08/2021 | OWN/2021-22/P/36 | Expenditures | 4,800 | |||||||
30/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,221 | 10/08/2021 | OWN/2021-22/P/52 | Expenditures | 3,500 | |||||||
30/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 23,719 | 10/08/2021 | OWN/2021-22/P/53 | Expenditures | 8,962 | |||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/54 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/38 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/55 | Expenditures | 29,067 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/56 | Expenditures | 5,808 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/57 | Expenditures | 3,221 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/58 | Expenditures | 570 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/59 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/60 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:48:50 PM. |