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.) |
01/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 16,500 | 01/08/2021 | OWN/2021-22/P/1 | Expenditures | 354 | |||||||
01/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 861,574 | 01/08/2021 | OWN/2021-22/P/18 | Expenditures | 2,500 | |||||||
01/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 180,000 | 01/08/2021 | OWN/2021-22/P/19 | Expenditures | 2,600 | |||||||
30/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,500 | 01/08/2021 | OWN/2021-22/P/2 | Expenditures | 10,000 | |||||||
30/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 14,588 | 01/08/2021 | OWN/2021-22/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/4 | Expenditures | 423,477 | ||||||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/5 | Expenditures | 437,750 | ||||||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/6 | Expenditures | 201,300 | ||||||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/7 | Expenditures | 17,370 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/20 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/8 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:03:11 AM. |