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.) |
01/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 180 | 24/08/2021 | OWN/2021-22/P/17 | Expenditures | 1,760 | |||||||
01/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 590 | 24/08/2021 | OWN/2021-22/P/23 | Expenditures | 1,630 | |||||||
01/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 300 | 24/08/2021 | OWN/2021-22/P/27 | Expenditures | 600 | |||||||
01/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 400 | 24/08/2021 | OWN/2021-22/P/28 | Expenditures | 145 | |||||||
01/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,400 | 24/08/2021 | OWN/2021-22/P/29 | Expenditures | 480 | |||||||
01/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 800 | 24/08/2021 | OWN/2021-22/P/30 | Expenditures | 640 | |||||||
01/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,070 | 24/08/2021 | OWN/2021-22/P/31 | Expenditures | 1,500 | |||||||
01/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,680 | 24/08/2021 | OWN/2021-22/P/32 | Expenditures | 4,000 | |||||||
11/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 430 | 30/08/2021 | OWN/2021-22/P/41 | Expenditures | 570 | |||||||
11/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 318 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 552 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 479 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 336 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 514 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:39:26 PM. |