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.) |
04/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 10,358 | 12/08/2021 | OWN/2021-22/P/49 | Expenditures | 2,100 | 04/08/2021 | OWN/2021-22/C/8 | 10,918 | ||||
04/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 280 | 12/08/2021 | OWN/2021-22/P/50 | Expenditures | 3,200 | 08/08/2021 | OWN/2021-22/C/9 | 2,116 | ||||
04/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 280 | 12/08/2021 | OWN/2021-22/P/59 | Expenditures | 30,374 | |||||||
08/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,500 | 18/08/2021 | OWN/2021-22/P/51 | Expenditures | 5,762 | |||||||
08/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 616 | 18/08/2021 | OWN/2021-22/P/52 | Expenditures | 147,704 | |||||||
23/08/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 2,400 | 18/08/2021 | OWN/2021-22/P/53 | Expenditures | 380,971 | |||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/54 | Expenditures | 3,155 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/55 | Expenditures | 23,953 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/56 | Expenditures | 44,157 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/57 | Expenditures | 2,160,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:53:23 PM. |