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.) |
26/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,780 | 10/08/2021 | OWN/2021-22/P/22 | Expenditures | 95,342 | |||||||
27/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 145,739 | 10/08/2021 | OWN/2021-22/P/23 | Expenditures | 54,890 | |||||||
27/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 145,739 | 10/08/2021 | OWN/2021-22/P/24 | Expenditures | 100,000 | |||||||
27/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 145,739 | 10/08/2021 | OWN/2021-22/P/25 | Expenditures | 60,000 | |||||||
27/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 145,746 | 10/08/2021 | OWN/2021-22/P/26 | Expenditures | 92,070 | |||||||
27/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,780 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 145,739 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,780 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 59,757 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 59,756 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,780 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 59,756 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 59,756 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 59,756 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 180,000 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:25:07 PM. |