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.) |
24/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 27,428 | 02/08/2021 | OWN/2021-22/P/23 | Expenditures | 182,000 | 02/08/2021 | OWN/2021-22/C/14 | 12,600 | ||||
24/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 675 | 02/08/2021 | OWN/2021-22/P/37 | Expenditures | 38,750 | 24/08/2021 | OWN/2021-22/C/15 | 8,200 | ||||
24/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 675 | 02/08/2021 | OWN/2021-22/P/38 | Expenditures | 15,350 | 24/08/2021 | OWN/2021-22/C/16 | 12,315 | ||||
24/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 12,000 | 09/08/2021 | OWN/2021-22/P/24 | Expenditures | 1,180 | 24/08/2021 | OWN/2021-22/C/17 | 28,778 | ||||
24/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 315 | 09/08/2021 | OWN/2021-22/P/25 | Expenditures | 2,080 | |||||||
24/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 7,200 | 17/08/2021 | XVFC/2021-22/P/9 | Expenditures | 68,000 | |||||||
24/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,000 | 18/08/2021 | OWN/2021-22/P/48 | Expenditures | 940 | |||||||
27/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 109,820 | 24/08/2021 | OWN/2021-22/P/39 | Expenditures | 8,500 | |||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/58 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/40 | Expenditures | 109,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:42:04 PM. |