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/55 | Direct Receipts | 100 | 02/08/2021 | OWN/2021-22/P/38 | Expenditures | 3,000 | |||||||
02/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,995 | 02/08/2021 | OWN/2021-22/P/57 | Expenditures | 403 | |||||||
02/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 157 | 02/08/2021 | OWN/2021-22/P/58 | Expenditures | 403 | |||||||
02/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 500 | 02/08/2021 | OWN/2021-22/P/59 | Expenditures | 403 | |||||||
02/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 65 | 03/08/2021 | OWN/2021-22/P/60 | Expenditures | 82.5 | |||||||
02/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 500 | 03/08/2021 | OWN/2021-22/P/61 | Expenditures | 300 | |||||||
03/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 200 | 04/08/2021 | OWN/2021-22/P/39 | Expenditures | 12.5 | |||||||
03/08/2021 | OWN/2021-22/R/62 | Direct Receipts | 200 | 04/08/2021 | OWN/2021-22/P/40 | Expenditures | 1,000 | |||||||
03/08/2021 | OWN/2021-22/R/63 | Direct Receipts | 200 | 04/08/2021 | OWN/2021-22/P/62 | Expenditures | 600 | |||||||
11/08/2021 | OWN/2021-22/R/92 | Direct Receipts | 7,250 | 09/08/2021 | OWN/2021-22/P/41 | Expenditures | 2,860 | |||||||
11/08/2021 | OWN/2021-22/R/93 | Direct Receipts | 800 | 12/08/2021 | OWN/2021-22/P/63 | Expenditures | 600 | |||||||
20/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 4,170 | 13/08/2021 | OWN/2021-22/P/42 | Expenditures | 2,400 | |||||||
20/08/2021 | OWN/2021-22/R/94 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:04:08 AM. |