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.) |
08/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 25,645 | 08/07/2021 | OWN/2021-22/P/34 | Expenditures | 87,605 | 01/07/2021 | OWN/2021-22/C/17 | 144,170 | ||||
08/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,440 | 08/07/2021 | OWN/2021-22/P/35 | Expenditures | 9,350 | 08/07/2021 | OWN/2021-22/C/19 | 28,085 | ||||
09/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 28,000 | 08/07/2021 | OWN/2021-22/P/36 | Expenditures | 9,088 | 09/07/2021 | OWN/2021-22/C/20 | 28,415 | ||||
23/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 100,821 | 08/07/2021 | OWN/2021-22/P/37 | Expenditures | 8,600 | 23/07/2021 | OWN/2021-22/C/21 | 100,821 | ||||
23/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,000 | 10/07/2021 | OWN/2021-22/P/38 | Expenditures | 74,800 | 23/07/2021 | OWN/2021-22/C/22 | 4,000 | ||||
23/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,000 | 15/07/2021 | OWN/2021-22/P/39 | Expenditures | 60,317 | |||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/40 | Expenditures | 8,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:04:55 PM. |