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.) |
02/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 3,600 | 09/08/2021 | OWN/2021-22/P/16 | Expenditures | 4,927 | 08/08/2021 | OWN/2021-22/C/11 | 12,380 | ||||
02/08/2021 | OWN/2021-22/R/65 | Direct Receipts | 3,600 | 09/08/2021 | OWN/2021-22/P/17 | Expenditures | 213,900 | 10/08/2021 | OWN/2021-22/C/12 | 32,886 | ||||
03/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 580 | 09/08/2021 | OWN/2021-22/P/18 | Expenditures | 15,000 | 16/08/2021 | OWN/2021-22/C/13 | 73,000 | ||||
04/08/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,000 | Expenditures | 16/08/2021 | OWN/2021-22/C/14 | 67,130 | |||||||
05/08/2021 | OWN/2021-22/R/68 | Direct Receipts | 3,600 | Expenditures | 31/08/2021 | OWN/2021-22/C/15 | 20,570 | |||||||
10/08/2021 | OWN/2021-22/R/69 | Direct Receipts | 4,427 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/70 | Direct Receipts | 28,459 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/71 | Direct Receipts | 3,600 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/72 | Direct Receipts | 840 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/73 | Direct Receipts | 73,000 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/74 | Direct Receipts | 9,870 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/75 | Direct Receipts | 3,600 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/76 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:44:05 PM. |