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.) |
05/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 10,323 | 03/08/2021 | OWN/2021-22/P/13 | Expenditures | 1,187 | |||||||
05/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,575 | 05/08/2021 | OWN/2021-22/P/14 | Expenditures | 4,280 | |||||||
05/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 500 | 10/08/2021 | OWN/2021-22/P/15 | Expenditures | 6,100 | |||||||
05/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 500 | 10/08/2021 | OWN/2021-22/P/16 | Expenditures | 6,100 | |||||||
05/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 100 | 11/08/2021 | OWN/2021-22/P/17 | Expenditures | 2,200 | |||||||
05/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 300 | 11/08/2021 | OWN/2021-22/P/18 | Expenditures | 770 | |||||||
05/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 100 | 11/08/2021 | OWN/2021-22/P/19 | Expenditures | 4,500 | |||||||
05/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 500 | 17/08/2021 | OWN/2021-22/P/20 | Expenditures | 70 | |||||||
05/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 300 | 20/08/2021 | OWN/2021-22/P/21 | Expenditures | 7,000 | |||||||
05/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 450,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:47:58 AM. |