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/207 | Direct Receipts | 420 | 04/08/2021 | OWN/2021-22/P/44 | Expenditures | 2,000 | |||||||
04/08/2021 | OWN/2021-22/R/208 | Direct Receipts | 280 | 11/08/2021 | OWN/2021-22/P/17 | Expenditures | 10,000 | |||||||
04/08/2021 | OWN/2021-22/R/209 | Direct Receipts | 350 | 13/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,380 | |||||||
05/08/2021 | OWN/2021-22/R/210 | Direct Receipts | 70 | 15/08/2021 | OWN/2021-22/P/16 | Expenditures | 20,000 | |||||||
05/08/2021 | OWN/2021-22/R/211 | Direct Receipts | 210 | 16/08/2021 | OWN/2021-22/P/18 | Expenditures | 3,600 | |||||||
05/08/2021 | OWN/2021-22/R/212 | Direct Receipts | 350 | 26/08/2021 | OWN/2021-22/P/45 | Expenditures | 1,500 | |||||||
06/08/2021 | OWN/2021-22/R/213 | Direct Receipts | 350 | 31/08/2021 | OWN/2021-22/P/19 | Expenditures | 3,280 | |||||||
06/08/2021 | OWN/2021-22/R/214 | Direct Receipts | 420 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/215 | Direct Receipts | 350 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/216 | Direct Receipts | 420 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 720 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 290 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 280 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 480 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 338 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 400 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,643 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:53:02 PM. |