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/6 | Direct Receipts | 160 | 04/08/2021 | OWN/2021-22/P/33 | Expenditures | 425 | |||||||
04/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 430,868 | 04/08/2021 | OWN/2021-22/P/34 | Expenditures | 3,000 | |||||||
06/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 13,464 | 10/08/2021 | OWN/2021-22/P/35 | Expenditures | 4,200 | |||||||
10/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 13,000 | 18/08/2021 | OWN/2021-22/P/36 | Expenditures | 5,000 | |||||||
25/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,130 | 18/08/2021 | OWN/2021-22/P/37 | Expenditures | 5,600 | |||||||
25/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 250 | 18/08/2021 | OWN/2021-22/P/38 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/41 | Expenditures | 295 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/42 | Expenditures | 430,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:03:38 PM. |