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/35 | Direct Receipts | 2,171 | 02/08/2021 | OWN/2021-22/P/40 | Expenditures | 25,555 | 03/08/2021 | OWN/2021-22/C/22 | 14,832 | ||||
03/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 19,488 | 02/08/2021 | OWN/2021-22/P/41 | Expenditures | 10,000 | 03/08/2021 | OWN/2021-22/C/23 | 19,488 | ||||
11/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 17,415 | 02/08/2021 | OWN/2021-22/P/42 | Expenditures | 2,500 | 11/08/2021 | OWN/2021-22/C/24 | 17,415 | ||||
17/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 19,048 | 02/08/2021 | OWN/2021-22/P/43 | Expenditures | 2,171 | 17/08/2021 | OWN/2021-22/C/27 | 19,048 | ||||
20/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,122 | 02/08/2021 | OWN/2021-22/P/44 | Expenditures | 2,394 | 25/08/2021 | OWN/2021-22/C/28 | 2,122 | ||||
25/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 22,346 | 12/08/2021 | OWN/2021-22/P/45 | Expenditures | 14,000 | 25/08/2021 | OWN/2021-22/C/29 | 22,346 | ||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/47 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/49 | Expenditures | 3,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:00:18 AM. |