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.) |
28/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 253,019 | 29/08/2021 | OWN/2021-22/P/16 | Expenditures | 11,065 | 30/08/2021 | OWN/2021-22/C/42 | 33,300 | ||||
28/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 20,276 | Expenditures | 30/08/2021 | OWN/2021-22/C/43 | 41,000 | |||||||
28/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 17,711 | Expenditures | 30/08/2021 | OWN/2021-22/C/44 | 14,090 | |||||||
28/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 37,734 | Expenditures | 30/08/2021 | OWN/2021-22/C/45 | 73,219 | |||||||
28/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 48 | Expenditures | 30/08/2021 | OWN/2021-22/C/46 | 92,701 | |||||||
28/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 143 | Expenditures | 30/08/2021 | OWN/2021-22/C/47 | 115,665 | |||||||
28/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 86,220 | Expenditures | 30/08/2021 | OWN/2021-22/C/48 | 6,251 | |||||||
28/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,250 | Expenditures | 30/08/2021 | OWN/2021-22/C/49 | 103,356 | |||||||
28/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 5,250 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 9,000 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:38:14 AM. |