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.) |
25/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 34,751 | 12/08/2021 | OWN/2021-22/P/45 | Expenditures | 8,500 | 25/08/2021 | OWN/2021-22/C/16 | 34,751 | ||||
25/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 9,000 | 12/08/2021 | OWN/2021-22/P/46 | Expenditures | 8,343 | 25/08/2021 | OWN/2021-22/C/17 | 9,000 | ||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/47 | Expenditures | 45,207 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/48 | Expenditures | 34,905 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/49 | Expenditures | 43,735 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/50 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/51 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/52 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/53 | Expenditures | 31,825 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/54 | Expenditures | 16,812 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/55 | Expenditures | 18,888 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/56 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/57 | Expenditures | 28,970 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/58 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/59 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/60 | Expenditures | 100,238 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/61 | Expenditures | 29,529 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/62 | Expenditures | 24,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:19:31 PM. |