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/12 | Direct Receipts | 2,154 | 03/08/2021 | OWN/2021-22/P/34 | Expenditures | 17,141 | |||||||
11/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 44,477 | 03/08/2021 | OWN/2021-22/P/35 | Expenditures | 6,000 | |||||||
12/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 793 | 03/08/2021 | OWN/2021-22/P/36 | Expenditures | 1,600 | |||||||
12/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 2,100 | 04/08/2021 | OWN/2021-22/P/37 | Expenditures | 3,140 | |||||||
23/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,261 | 05/08/2021 | OWN/2021-22/P/106 | Expenditures | 2,100 | |||||||
23/08/2021 | OWN/2021-22/R/67 | Direct Receipts | 3,600 | 12/08/2021 | OWN/2021-22/P/38 | Expenditures | 2,100 | |||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/39 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/107 | Expenditures | 7,030 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/40 | Expenditures | 2,936 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/41 | Expenditures | 26,772 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/43 | Expenditures | 790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:29:58 PM. |