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/107 | Direct Receipts | 100 | 02/08/2021 | OWN/2021-22/P/30 | Expenditures | 4,750 | |||||||
01/08/2021 | OWN/2021-22/R/108 | Direct Receipts | 207 | 02/08/2021 | OWN/2021-22/P/31 | Expenditures | 1,200 | |||||||
01/08/2021 | OWN/2021-22/R/109 | Direct Receipts | 100 | 02/08/2021 | OWN/2021-22/P/32 | Expenditures | 100 | |||||||
01/08/2021 | OWN/2021-22/R/110 | Direct Receipts | 100 | 05/08/2021 | OWN/2021-22/P/33 | Expenditures | 47.2 | |||||||
01/08/2021 | OWN/2021-22/R/111 | Direct Receipts | 100 | 11/08/2021 | OWN/2021-22/P/34 | Expenditures | 1,500 | |||||||
01/08/2021 | OWN/2021-22/R/112 | Direct Receipts | 330 | 11/08/2021 | OWN/2021-22/P/35 | Expenditures | 600 | |||||||
01/08/2021 | OWN/2021-22/R/113 | Direct Receipts | 20 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/114 | Direct Receipts | 12,600 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/115 | Direct Receipts | 700 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/117 | Direct Receipts | 229 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/118 | Direct Receipts | 260 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/119 | Direct Receipts | 272,941 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/120 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:08:39 PM. |