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/11 | Direct Receipts | 1,000 | 04/08/2021 | OWN/2021-22/P/4 | Expenditures | 14,860 | 04/08/2021 | OWN/2021-22/C/5 | 1,800 | ||||
07/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 250 | 04/08/2021 | OWN/2021-22/P/5 | Expenditures | 38,345 | 04/08/2021 | OWN/2021-22/C/6 | 53,955 | ||||
12/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 950 | 04/08/2021 | OWN/2021-22/P/6 | Expenditures | 750 | 23/08/2021 | OWN/2021-22/C/7 | 14,645 | ||||
12/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,372 | 23/08/2021 | OWN/2021-22/P/7 | Expenditures | 14,645 | 23/08/2021 | OWN/2021-22/C/8 | 7,993 | ||||
12/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,266 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 528 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 739 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 738 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,900 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 250 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 300 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:34:35 AM. |