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.) |
09/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 10,397 | 09/08/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | |||||||
09/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 8,000 | 09/08/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | |||||||
09/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,000 | 09/08/2021 | OWN/2021-22/P/14 | Expenditures | 1,000 | |||||||
09/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,600 | 09/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,000 | |||||||
19/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 7,000 | 09/08/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | |||||||
20/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,370 | 09/08/2021 | OWN/2021-22/P/17 | Expenditures | 1,000 | |||||||
31/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 5,730 | 09/08/2021 | OWN/2021-22/P/18 | Expenditures | 4,200 | |||||||
31/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 7,033 | 09/08/2021 | OWN/2021-22/P/38 | Expenditures | 3,000 | |||||||
31/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,100 | 09/08/2021 | OWN/2021-22/P/39 | Expenditures | 600 | |||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/30 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/31 | Expenditures | 735 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/32 | Expenditures | 410 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/35 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/36 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/37 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:36:03 AM. |