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/66 | Direct Receipts | 20 | 31/08/2021 | OWN/2021-22/P/24 | Expenditures | 28,450 | 05/08/2021 | OWN/2021-22/C/35 | 474 | ||||
05/08/2021 | OWN/2021-22/R/67 | Direct Receipts | 454 | 31/08/2021 | OWN/2021-22/P/25 | Expenditures | 43,600 | 11/08/2021 | OWN/2021-22/C/44 | 2,469 | ||||
10/08/2021 | OWN/2021-22/R/68 | Direct Receipts | 40 | Expenditures | 13/08/2021 | OWN/2021-22/C/36 | 1,556 | |||||||
11/08/2021 | OWN/2021-22/R/69 | Direct Receipts | 2,429 | Expenditures | 17/08/2021 | OWN/2021-22/C/37 | 80 | |||||||
12/08/2021 | OWN/2021-22/R/70 | Direct Receipts | 1,556 | Expenditures | 20/08/2021 | OWN/2021-22/C/38 | 985 | |||||||
14/08/2021 | OWN/2021-22/R/71 | Direct Receipts | 80 | Expenditures | 30/08/2021 | OWN/2021-22/C/39 | 275 | |||||||
20/08/2021 | OWN/2021-22/R/72 | Direct Receipts | 1,220 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/73 | Direct Receipts | 40 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/74 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:10:21 PM. |