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.) |
07/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 10,715 | 06/08/2021 | OWN/2021-22/P/43 | Expenditures | 1,240 | 06/08/2021 | OWN/2021-22/C/8 | 5,000 | ||||
17/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 46,646 | 06/08/2021 | OWN/2021-22/P/44 | Expenditures | 565 | 11/08/2021 | OWN/2021-22/C/9 | 9,200 | ||||
18/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 218 | 17/08/2021 | OWN/2021-22/P/45 | Expenditures | 4,800 | 17/08/2021 | OWN/2021-22/C/10 | 4,000 | ||||
20/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,481 | 17/08/2021 | OWN/2021-22/P/46 | Expenditures | 5,300 | 25/08/2021 | OWN/2021-22/C/11 | 2,000 | ||||
23/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 294 | 25/08/2021 | OWN/2021-22/P/47 | Expenditures | 20 | 30/08/2021 | OWN/2021-22/C/12 | 35,062 | ||||
25/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 20 | 27/08/2021 | OWN/2021-22/P/48 | Expenditures | 40,000 | |||||||
25/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 7 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:06:44 AM. |