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.) |
02/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 600 | 03/08/2021 | OWN/2021-22/P/31 | Expenditures | 7,500 | |||||||
02/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 450 | 03/08/2021 | OWN/2021-22/P/33 | Expenditures | 36,550 | |||||||
03/08/2021 | OWN/2021-22/R/70 | Direct Receipts | 2,000 | 07/08/2021 | OWN/2021-22/P/34 | Expenditures | 750 | |||||||
04/08/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,983 | 09/08/2021 | OWN/2021-22/P/35 | Expenditures | 4,998 | |||||||
04/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 300 | 09/08/2021 | OWN/2021-22/P/36 | Expenditures | 2,000 | |||||||
09/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 10,532 | 09/08/2021 | OWN/2021-22/P/39 | Expenditures | 4,200 | |||||||
09/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 500 | 13/08/2021 | OWN/2021-22/P/42 | Expenditures | 48 | |||||||
09/08/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,170 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 12,629 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 1,770 | Expenditures | ||||||||||
30/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 34 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:28:49 AM. |