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/37 | Direct Receipts | 4,877 | 02/08/2021 | OWN/2021-22/P/17 | Expenditures | 8,900 | 06/08/2021 | OWN/2021-22/C/15 | 5,202 | ||||
02/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 275 | 02/08/2021 | OWN/2021-22/P/18 | Expenditures | 25,350 | 17/08/2021 | OWN/2021-22/C/16 | 8,305 | ||||
02/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 50 | 02/08/2021 | OWN/2021-22/P/19 | Expenditures | 25,350 | 24/08/2021 | OWN/2021-22/C/17 | 8,336 | ||||
09/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 7,940 | 13/08/2021 | OWN/2021-22/P/20 | Expenditures | 769,000 | 30/08/2021 | OWN/2021-22/C/18 | 6,385 | ||||
09/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 365 | 13/08/2021 | OWN/2021-22/P/21 | Expenditures | 6,780 | |||||||
13/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 136,697 | 30/08/2021 | OWN/2021-22/P/22 | Expenditures | 2,886 | |||||||
17/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 8,026 | 30/08/2021 | OWN/2021-22/P/23 | Expenditures | 2,378 | |||||||
17/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 310 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 6,060 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:31:48 PM. |