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/13 | Direct Receipts | 1,140 | 01/08/2021 | OWN/2021-22/P/12 | Expenditures | 5,610 | |||||||
01/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 100 | 01/08/2021 | OWN/2021-22/P/13 | Expenditures | 3,230 | |||||||
04/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 774 | 01/08/2021 | OWN/2021-22/P/31 | Expenditures | 750 | |||||||
06/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 11,400 | 05/08/2021 | OWN/2021-22/P/14 | Expenditures | 7,166 | |||||||
06/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 600 | 11/08/2021 | OWN/2021-22/P/15 | Expenditures | 395 | |||||||
08/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 200 | 28/08/2021 | OWN/2021-22/P/21 | Expenditures | 300 | |||||||
11/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,907 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 655 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:07:49 AM. |