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.) |
20/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,920 | 02/08/2021 | OWN/2021-22/P/44 | Expenditures | 3,700 | |||||||
20/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 960 | 02/08/2021 | OWN/2021-22/P/45 | Expenditures | 6,700 | |||||||
20/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 33,200 | 02/08/2021 | OWN/2021-22/P/46 | Expenditures | 100 | |||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/47 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/30 | Expenditures | 780 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/31 | Expenditures | 4,220 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/32 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/33 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/36 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/37 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/38 | Expenditures | 171 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/48 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:40:54 AM. |