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/8 | Direct Receipts | 11,651 | 13/08/2021 | OWN/2021-22/P/36 | Expenditures | 144,631 | |||||||
27/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 139,519 | 13/08/2021 | OWN/2021-22/P/37 | Expenditures | 144,631 | |||||||
27/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 11,651 | 13/08/2021 | OWN/2021-22/P/38 | Expenditures | 144,722 | |||||||
27/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 11,651 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 56,666 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 56,666 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 139,519 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 139,519 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 56,666 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 56,666 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 139,519 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 139,526 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 11,651 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 165,000 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 56,666 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 11,651 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:12:28 PM. |