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.) |
03/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,110 | 03/08/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
03/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,200 | 03/08/2021 | OWN/2021-22/P/31 | Expenditures | 2,000 | |||||||
03/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 360 | 13/08/2021 | OWN/2021-22/P/11 | Expenditures | 2,100 | |||||||
03/08/2021 | OWN/2021-22/R/94 | Direct Receipts | 2,000 | 13/08/2021 | OWN/2021-22/P/12 | Expenditures | 20,000 | |||||||
13/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,155 | 13/08/2021 | OWN/2021-22/P/32 | Expenditures | 2,155 | |||||||
13/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 6,000 | 25/08/2021 | OWN/2021-22/P/13 | Expenditures | 3,452 | |||||||
13/08/2021 | OWN/2021-22/R/79 | Direct Receipts | 2,155 | 25/08/2021 | OWN/2021-22/P/33 | Expenditures | 50 | |||||||
14/08/2021 | OWN/2021-22/R/80 | Direct Receipts | 612 | 25/08/2021 | OWN/2021-22/P/34 | Expenditures | 8,060 | |||||||
25/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,032 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 510 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,910 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/81 | Direct Receipts | 458 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/82 | Direct Receipts | 110 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/83 | Direct Receipts | 1,445 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/84 | Direct Receipts | 225 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/92 | Direct Receipts | 2,350 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/93 | Direct Receipts | 3,452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:08:11 PM. |