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/16 | Direct Receipts | 4,688 | 04/08/2021 | OWN/2021-22/P/17 | Expenditures | 54,600 | |||||||
06/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 224,176 | 04/08/2021 | OWN/2021-22/P/18 | Expenditures | 2,450 | |||||||
09/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,180 | 06/08/2021 | OWN/2021-22/P/19 | Expenditures | 794 | |||||||
20/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 901 | 06/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,500 | |||||||
20/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 650 | 09/08/2021 | OWN/2021-22/P/21 | Expenditures | 217,926 | |||||||
23/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 979 | 09/08/2021 | OWN/2021-22/P/22 | Expenditures | 1,180 | |||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/23 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/24 | Expenditures | 980 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/25 | Expenditures | 77,181 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/26 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:04:57 PM. |