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/37 | Direct Receipts | 559 | 04/08/2021 | OWN/2021-22/P/11 | Expenditures | 13,300 | |||||||
03/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 20,000 | 04/08/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | |||||||
04/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,403 | 04/08/2021 | OWN/2021-22/P/14 | Expenditures | 730 | |||||||
04/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 705 | 04/08/2021 | OWN/2021-22/P/15 | Expenditures | 750 | |||||||
04/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 858 | 04/08/2021 | OWN/2021-22/P/16 | Expenditures | 250 | |||||||
11/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,149 | 04/08/2021 | OWN/2021-22/P/17 | Expenditures | 1,450 | |||||||
11/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 8,721 | 04/08/2021 | OWN/2021-22/P/18 | Expenditures | 3,600 | |||||||
23/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 235 | 10/08/2021 | OWN/2021-22/P/12 | Expenditures | 3,800 | |||||||
24/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 162 | 20/08/2021 | OWN/2021-22/P/19 | Expenditures | 1,000 | |||||||
24/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 333 | 20/08/2021 | OWN/2021-22/P/20 | Expenditures | 3,325 | |||||||
30/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 3,813 | 30/08/2021 | OWN/2021-22/P/21 | Expenditures | 4,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:53:29 AM. |