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.) |
26/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 38,105 | 18/08/2021 | OWN/2021-22/P/15 | Expenditures | 51,616 | |||||||
27/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 190,418 | 18/08/2021 | OWN/2021-22/P/16 | Expenditures | 17,320 | |||||||
27/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 33,800 | 23/08/2021 | OWN/2021-22/P/17 | Expenditures | 99,995 | |||||||
27/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 38,105 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 190,418 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 33,800 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 38,105 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 190,427 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 33,800 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 190,418 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 33,800 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 38,105 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 190,418 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 33,800 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 38,105 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 345,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 08:00:12 AM. |