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 | 845 | 04/08/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | |||||||
10/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,704 | 20/08/2021 | OWN/2021-22/P/24 | Expenditures | 885 | |||||||
10/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 575 | 20/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,600 | |||||||
20/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,267 | 20/08/2021 | OWN/2021-22/P/26 | Expenditures | 2,540 | |||||||
20/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 250 | 25/08/2021 | OWN/2021-22/P/14 | Expenditures | 21,860 | |||||||
20/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,050 | 25/08/2021 | OWN/2021-22/P/30 | Expenditures | 7,150 | |||||||
20/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,200 | 25/08/2021 | OWN/2021-22/P/31 | Expenditures | 3,999 | |||||||
20/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 250 | 25/08/2021 | OWN/2021-22/P/32 | Expenditures | 5,000 | |||||||
20/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,000 | 25/08/2021 | OWN/2021-22/P/33 | Expenditures | 5,000 | |||||||
20/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 250 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 250 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 250 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:17:15 AM. |