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/13 | Direct Receipts | 9,172 | 05/08/2021 | OWN/2021-22/P/44 | Expenditures | 148 | 31/08/2021 | OWN/2021-22/C/15 | 24,820 | ||||
01/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 20,000 | 05/08/2021 | OWN/2021-22/P/45 | Expenditures | 170 | 31/08/2021 | OWN/2021-22/C/16 | 350 | ||||
01/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,084 | 05/08/2021 | OWN/2021-22/P/46 | Expenditures | 1,140 | |||||||
01/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,100 | 05/08/2021 | OWN/2021-22/P/56 | Expenditures | 4,000 | |||||||
01/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,500 | 10/08/2021 | OWN/2021-22/P/47 | Expenditures | 100 | |||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/48 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/49 | Expenditures | 225 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/51 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/54 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/55 | Expenditures | 250 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/57 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/58 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/59 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:11:41 AM. |