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/48 | Direct Receipts | 517 | 04/08/2021 | OWN/2021-22/P/45 | Expenditures | 17,938 | 10/08/2021 | OWN/2021-22/C/21 | 10,634 | ||||
03/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 9,707 | 24/08/2021 | OWN/2021-22/P/47 | Expenditures | 5,900 | 24/08/2021 | OWN/2021-22/C/22 | 7,075 | ||||
04/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 40 | 27/08/2021 | OWN/2021-22/P/48 | Expenditures | 1,390 | |||||||
10/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 50 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 20 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,607 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 20 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 4,368 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 40 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,986 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:04:09 PM. |