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.) |
01/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,126 | 07/08/2021 | OWN/2021-22/P/14 | Expenditures | 65,720 | 03/08/2021 | OWN/2021-22/C/8 | 31,520 | ||||
01/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 9,530 | 07/08/2021 | OWN/2021-22/P/15 | Expenditures | 9,760 | 17/08/2021 | OWN/2021-22/C/9 | 7,500 | ||||
03/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,392 | 09/08/2021 | OWN/2021-22/P/16 | Expenditures | 15,440 | 25/08/2021 | OWN/2021-22/C/10 | 14,000 | ||||
03/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 16,753 | 16/08/2021 | OWN/2021-22/P/19 | Expenditures | 25,754 | |||||||
12/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 9,419 | 24/08/2021 | OWN/2021-22/P/20 | Expenditures | 2,350 | |||||||
13/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,971 | 30/08/2021 | OWN/2021-22/P/21 | Expenditures | 540 | |||||||
25/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,043 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 7,851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:01:49 PM. |