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/38 | Direct Receipts | 370 | 03/08/2021 | OWN/2021-22/P/37 | Expenditures | 4,900 | |||||||
03/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 720 | 04/08/2021 | OWN/2021-22/P/39 | Expenditures | 3,600 | |||||||
03/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 3,000 | 04/08/2021 | OWN/2021-22/P/40 | Expenditures | 4,200 | |||||||
05/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 29,872 | 04/08/2021 | OWN/2021-22/P/41 | Expenditures | 3,300 | |||||||
12/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 10,060 | 09/08/2021 | OWN/2021-22/P/42 | Expenditures | 14,049 | |||||||
12/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 500 | 09/08/2021 | OWN/2021-22/P/43 | Expenditures | 2,100 | |||||||
12/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 6,900 | 12/08/2021 | OWN/2021-22/P/38 | Expenditures | 13,740 | |||||||
17/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,137 | 12/08/2021 | OWN/2021-22/P/44 | Expenditures | 50 | |||||||
23/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,500 | 24/08/2021 | OWN/2021-22/P/45 | Expenditures | 6,000 | |||||||
27/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 60 | 25/08/2021 | OWN/2021-22/P/47 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:28:10 AM. |