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/19 | Direct Receipts | 9,592 | 10/08/2021 | OWN/2021-22/P/19 | Expenditures | 1,477 | 31/08/2021 | OWN/2021-22/C/14 | 22,356 | ||||
17/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,980 | 13/08/2021 | OWN/2021-22/P/20 | Expenditures | 7,500 | |||||||
17/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 990 | 20/08/2021 | OWN/2021-22/P/21 | Expenditures | 3,000 | |||||||
31/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,284 | 20/08/2021 | OWN/2021-22/P/22 | Expenditures | 750 | |||||||
31/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 7,500 | 21/08/2021 | OWN/2021-22/P/23 | Expenditures | 3,240 | |||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/24 | Expenditures | 424 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/26 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,594 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/27 | Expenditures | 970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:21:22 PM. |