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.) |
03/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 10,478 | 31/08/2021 | OWN/2021-22/P/24 | Expenditures | 53,246 | |||||||
04/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,000 | 31/08/2021 | OWN/2021-22/P/25 | Expenditures | 69,920 | |||||||
12/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 50,760 | 31/08/2021 | OWN/2021-22/P/26 | Expenditures | 24,000 | |||||||
24/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 14,441 | 31/08/2021 | OWN/2021-22/P/27 | Expenditures | 14,000 | |||||||
24/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 100,762 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 13,458 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 18,211 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/62 | Direct Receipts | 136,065 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/63 | Direct Receipts | 9,850 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 6,549 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/65 | Direct Receipts | 21,409 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 5,790 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 5,490 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 11,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:27:54 AM. |