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.) |
31/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 14,448 | 11/08/2021 | OWN/2021-22/P/14 | Expenditures | 1,495 | 11/08/2021 | OWN/2021-22/C/5 | 14,280 | ||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/15 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/16 | Expenditures | 942 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/17 | Expenditures | 180 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/68 | Expenditures | 908 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/69 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/70 | Expenditures | 850 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/71 | Expenditures | 980 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/72 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/73 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/74 | Expenditures | 350 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/127 | Expenditures | 24,666 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/128 | Expenditures | 24,694 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/129 | Expenditures | 24,904 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/130 | Expenditures | 24,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:08:00 PM. |