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/25 | Direct Receipts | 786 | 09/08/2021 | OWN/2021-22/P/52 | Expenditures | 600 | |||||||
04/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,260 | 09/08/2021 | OWN/2021-22/P/53 | Expenditures | 3,000 | |||||||
11/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,000 | 09/08/2021 | OWN/2021-22/P/54 | Expenditures | 5,000 | |||||||
24/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,088 | 09/08/2021 | OWN/2021-22/P/55 | Expenditures | 1,800 | |||||||
24/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 265,603 | 24/08/2021 | OWN/2021-22/P/56 | Expenditures | 9,500 | |||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/57 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/58 | Expenditures | 49,830 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/59 | Expenditures | 8,178 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/60 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/62 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/63 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/64 | Expenditures | 12,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:38:13 PM. |