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/17 | Direct Receipts | 2,779 | 09/08/2021 | OWN/2021-22/P/21 | Expenditures | 5,000 | 09/08/2021 | OWN/2021-22/C/13 | 2,779 | ||||
17/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,396 | 09/08/2021 | OWN/2021-22/P/24 | Expenditures | 5,000 | 18/08/2021 | OWN/2021-22/C/14 | 960 | ||||
17/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 360,000 | 09/08/2021 | OWN/2021-22/P/32 | Expenditures | 6,029 | 20/08/2021 | OWN/2021-22/C/12 | 2,152 | ||||
18/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 960 | 14/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,880 | |||||||
20/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,152 | 14/08/2021 | OWN/2021-22/P/26 | Expenditures | 4,220 | |||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/22 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/28 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/29 | Expenditures | 360,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/30 | Expenditures | 2,268 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/31 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:30:19 AM. |