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/12 | Direct Receipts | 1,566 | 06/08/2021 | OWN/2021-22/P/35 | Expenditures | 1,566 | 17/08/2021 | OWN/2021-22/C/7 | 2,305 | ||||
09/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,415 | 17/08/2021 | OWN/2021-22/P/36 | Expenditures | 110 | 20/08/2021 | OWN/2021-22/C/8 | 7,747 | ||||
18/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 9,585 | 20/08/2021 | OWN/2021-22/P/37 | Expenditures | 1,280 | 31/08/2021 | OWN/2021-22/C/10 | 18,903 | ||||
25/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,258 | 20/08/2021 | OWN/2021-22/P/38 | Expenditures | 100 | 31/08/2021 | OWN/2021-22/C/9 | 2,736 | ||||
31/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 18,903 | 25/08/2021 | OWN/2021-22/P/39 | Expenditures | 1,500 | |||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/40 | Expenditures | 180 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/41 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/42 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/52 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/53 | Expenditures | 6,563 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/54 | Expenditures | 6,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:41:27 AM. |