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 | 396 | 09/08/2021 | OWN/2021-22/P/24 | Expenditures | 57,256 | 04/08/2021 | OWN/2021-22/C/17 | 396 | ||||
04/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 9,500 | 27/08/2021 | OWN/2021-22/P/25 | Expenditures | 339,767 | 04/08/2021 | OWN/2021-22/C/18 | 9,500 | ||||
06/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,722 | 27/08/2021 | OWN/2021-22/P/26 | Expenditures | 59,031 | 24/08/2021 | OWN/2021-22/C/19 | 17,071 | ||||
17/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 208,623 | 30/08/2021 | OWN/2021-22/P/27 | Expenditures | 26,531 | |||||||
19/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 5,893 | 31/08/2021 | Fuel a/c/2021-22/P/4 | Expenditures | 530 | |||||||
23/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 17,071 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:50:04 AM. |