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.) |
01/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 27,570 | 03/08/2021 | OWN/2021-22/P/47 | Expenditures | 28,155 | |||||||
01/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 837 | 03/08/2021 | OWN/2021-22/P/48 | Expenditures | 30,000 | |||||||
03/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 300 | 03/08/2021 | OWN/2021-22/P/49 | Expenditures | 7,400 | |||||||
03/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,386 | 03/08/2021 | OWN/2021-22/P/50 | Expenditures | 1,500 | |||||||
03/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,475 | 03/08/2021 | OWN/2021-22/P/51 | Expenditures | 2,000 | |||||||
04/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 32,220 | 03/08/2021 | OWN/2021-22/P/52 | Expenditures | 4,600 | |||||||
04/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,049 | 13/08/2021 | OWN/2021-22/P/53 | Expenditures | 4,600 | |||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/54 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/55 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/56 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/57 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/58 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/59 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:17:35 PM. |