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.) |
04/08/2021 | OWN/2021-22/R/121 | Direct Receipts | 20 | 03/08/2021 | OWN/2021-22/P/31 | Expenditures | 990 | |||||||
06/08/2021 | OWN/2021-22/R/122 | Direct Receipts | 20 | 04/08/2021 | OWN/2021-22/P/30 | Expenditures | 4,750 | |||||||
08/08/2021 | OWN/2021-22/R/123 | Direct Receipts | 500 | 12/08/2021 | OWN/2021-22/P/36 | Expenditures | 2,050 | |||||||
09/08/2021 | OWN/2021-22/R/117 | Direct Receipts | 270 | 25/08/2021 | OWN/2021-22/P/32 | Expenditures | 1,000 | |||||||
09/08/2021 | OWN/2021-22/R/118 | Direct Receipts | 320 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/124 | Direct Receipts | 20 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/127 | Direct Receipts | 150 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/128 | Direct Receipts | 1,030 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/129 | Direct Receipts | 500 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/125 | Direct Receipts | 500 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/130 | Direct Receipts | 150 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/126 | Direct Receipts | 20 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/131 | Direct Receipts | 150 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/120 | Direct Receipts | 400 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/132 | Direct Receipts | 960 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/134 | Direct Receipts | 110 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/133 | Direct Receipts | 150 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/143 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:38:13 AM. |