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/38 | Direct Receipts | 6,913 | 01/08/2021 | OWN/2021-22/P/140 | Expenditures | 14,657 | 11/08/2021 | OWN/2021-22/C/8 | 12,313 | ||||
02/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 5,400 | 06/08/2021 | OWN/2021-22/P/34 | Expenditures | 50,000 | 18/08/2021 | OWN/2021-22/C/9 | 9,255 | ||||
07/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 150 | 26/08/2021 | OWN/2021-22/P/35 | Expenditures | 130,509 | |||||||
07/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 150 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 5,545 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,160 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 150 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 250 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 4,862 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,080 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:28:41 PM. |