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.) |
10/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 29,398 | 05/08/2021 | OWN/2021-22/P/20 | Expenditures | 8,450 | 23/08/2021 | OWN/2021-22/C/5 | 8,968 | ||||
17/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,000 | 05/08/2021 | OWN/2021-22/P/21 | Expenditures | 9,058 | |||||||
23/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 8,968 | 05/08/2021 | OWN/2021-22/P/22 | Expenditures | 28,935 | |||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/23 | Expenditures | 15,777 | ||||||||||
Direct Receipts | 06/08/2021 | NRDWSP/2021-22/P/2 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/24 | Expenditures | 9,352 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/81 | Expenditures | 29,398 | ||||||||||
Direct Receipts | 12/08/2021 | NRDWSP/2021-22/P/3 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/27 | Expenditures | 5.31 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/28 | Expenditures | 5.31 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/29 | Expenditures | 6,895 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/30 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/31 | Expenditures | 18,462 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/32 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/33 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:24:04 PM. |