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.) |
03/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 11,300 | 06/08/2021 | OWN/2021-22/P/55 | Expenditures | 1,200 | |||||||
03/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,607 | 06/08/2021 | OWN/2021-22/P/56 | Expenditures | 3,500 | |||||||
03/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 20 | 06/08/2021 | OWN/2021-22/P/57 | Expenditures | 1,050 | |||||||
31/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 766 | 06/08/2021 | OWN/2021-22/P/58 | Expenditures | 350 | |||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/60 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/75 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/76 | Expenditures | 700 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/77 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/78 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/79 | Expenditures | 810 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/80 | Expenditures | 695 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/81 | Expenditures | 695 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/82 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/83 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/84 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/85 | Expenditures | 690 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/86 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/87 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:45:00 PM. |