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/26 | Direct Receipts | 4,179 | 01/08/2021 | OWN/2021-22/P/36 | Expenditures | 3,410 | |||||||
01/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 900 | 01/08/2021 | OWN/2021-22/P/37 | Expenditures | 376 | |||||||
08/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,414 | 08/08/2021 | OWN/2021-22/P/38 | Expenditures | 2,800 | |||||||
08/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,335 | 16/08/2021 | OWN/2021-22/P/19 | Expenditures | 4,770 | |||||||
16/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 7,681 | 16/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,600 | |||||||
16/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,375 | 16/08/2021 | OWN/2021-22/P/39 | Expenditures | 1,000 | |||||||
25/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,079 | 16/08/2021 | OWN/2021-22/P/40 | Expenditures | 800 | |||||||
25/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 976 | 16/08/2021 | OWN/2021-22/P/42 | Expenditures | 1,200 | |||||||
31/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 11,944 | 16/08/2021 | OWN/2021-22/P/76 | Expenditures | 750 | |||||||
31/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,945 | 16/08/2021 | OWN/2021-22/P/77 | Expenditures | 570 | |||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/21 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/44 | Expenditures | 750 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/45 | Expenditures | 550 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/46 | Expenditures | 380 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/47 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/48 | Expenditures | 850 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/75 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:31:20 AM. |