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/72 | Direct Receipts | 672 | 02/08/2021 | OWN/2021-22/P/12 | Expenditures | 38,468 | |||||||
02/08/2021 | OWN/2021-22/R/73 | Direct Receipts | 456 | 02/08/2021 | OWN/2021-22/P/13 | Expenditures | 600 | |||||||
05/08/2021 | OWN/2021-22/R/74 | Direct Receipts | 152 | 02/08/2021 | OWN/2021-22/P/14 | Expenditures | 750 | |||||||
05/08/2021 | OWN/2021-22/R/75 | Direct Receipts | 175 | 02/08/2021 | OWN/2021-22/P/15 | Expenditures | 100 | |||||||
05/08/2021 | OWN/2021-22/R/76 | Direct Receipts | 175 | 21/08/2021 | OWN/2021-22/P/16 | Expenditures | 6,351 | |||||||
27/08/2021 | OWN/2021-22/R/77 | Direct Receipts | 175 | 21/08/2021 | OWN/2021-22/P/17 | Expenditures | 1,000 | |||||||
31/08/2021 | OWN/2021-22/R/79 | Direct Receipts | 20 | 31/08/2021 | OWN/2021-22/P/18 | Expenditures | 500 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/19 | Expenditures | 783 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/20 | Expenditures | 396 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/21 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/22 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/23 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/24 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:47:39 AM. |