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.) |
07/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 43 | 09/08/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | 31/08/2021 | OWN/2021-22/C/3 | 1,655 | ||||
13/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 479 | 31/08/2021 | OWN/2021-22/P/13 | Expenditures | 4,750 | 31/08/2021 | OWN/2021-22/C/4 | 3,500 | ||||
18/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 250 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 324 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 323 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 324 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 562 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 477 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 113 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/71 | Direct Receipts | 1,060 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/72 | Direct Receipts | 200 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:45:53 PM. |