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/55 | Direct Receipts | 6,455 | 10/08/2021 | OWN/2021-22/P/86 | Expenditures | 2,855 | |||||||
02/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 220 | 10/08/2021 | OWN/2021-22/P/87 | Expenditures | 1,600 | |||||||
02/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 220 | 10/08/2021 | OWN/2021-22/P/88 | Expenditures | 17,036 | |||||||
02/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,404 | 10/08/2021 | OWN/2021-22/P/89 | Expenditures | 4,325 | |||||||
02/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 4,597 | 20/08/2021 | OWN/2021-22/P/90 | Expenditures | 3,200 | |||||||
02/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 60 | 31/08/2021 | OWN/2021-22/P/91 | Expenditures | 400 | |||||||
02/08/2021 | OWN/2021-22/R/82 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 60 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/62 | Direct Receipts | 135 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/83 | Direct Receipts | 300 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/63 | Direct Receipts | 235 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 420 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/65 | Direct Receipts | 5,332 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 80 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/67 | Direct Receipts | 80 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/84 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:06:07 PM. |