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.) |
07/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 22,832 | 04/08/2021 | OWN/2021-22/P/42 | Expenditures | 35,400 | 07/08/2021 | OWN/2021-22/C/5 | 27,000 | ||||
07/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 865 | 04/08/2021 | OWN/2021-22/P/43 | Expenditures | 35,400 | 12/08/2021 | OWN/2021-22/C/6 | 6,104 | ||||
07/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 942 | 04/08/2021 | OWN/2021-22/P/44 | Expenditures | 5,218 | |||||||
07/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,100 | 04/08/2021 | OWN/2021-22/P/45 | Expenditures | 820 | |||||||
07/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 577 | 04/08/2021 | OWN/2021-22/P/46 | Expenditures | 6,204 | |||||||
07/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,000 | 04/08/2021 | OWN/2021-22/P/47 | Expenditures | 29,214 | |||||||
12/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 371,281 | 10/08/2021 | OWN/2021-22/P/48 | Expenditures | 100 | |||||||
12/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 240 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 240 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 140 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 3,568 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 40 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:11:46 PM. |