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/42 | Direct Receipts | 315 | 02/08/2021 | OWN/2021-22/P/28 | Expenditures | 4,000 | 04/08/2021 | OWN/2021-22/C/13 | 1,300 | ||||
04/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,300 | 02/08/2021 | OWN/2021-22/P/29 | Expenditures | 5,100 | 07/08/2021 | OWN/2021-22/C/14 | 725 | ||||
05/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 725 | 02/08/2021 | OWN/2021-22/P/30 | Expenditures | 5,100 | |||||||
05/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 5,675 | 02/08/2021 | OWN/2021-22/P/31 | Expenditures | 3,000 | |||||||
05/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 27,306 | 02/08/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/33 | Expenditures | 7,940 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/34 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/36 | Expenditures | 7,760 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/37 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/38 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/39 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:46:35 PM. |