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/81 | Direct Receipts | 22,340 | 01/08/2021 | OWN/2021-22/P/40 | Expenditures | 4,350 | |||||||
03/08/2021 | OWN/2021-22/R/82 | Direct Receipts | 15,650 | 01/08/2021 | OWN/2021-22/P/41 | Expenditures | 5,885 | |||||||
03/08/2021 | OWN/2021-22/R/86 | Direct Receipts | 10,431 | 01/08/2021 | OWN/2021-22/P/42 | Expenditures | 6,050 | |||||||
07/08/2021 | OWN/2021-22/R/83 | Direct Receipts | 298 | 01/08/2021 | OWN/2021-22/P/43 | Expenditures | 4,500 | |||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/44 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/46 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/47 | Expenditures | 6,288 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/61 | Expenditures | 6,135 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/64 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/65 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/66 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/67 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:56:05 AM. |