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.) |
11/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,685 | 25/08/2021 | OWN/2021-22/P/16 | Expenditures | 1,875 | |||||||
20/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 3,115 | 25/08/2021 | OWN/2021-22/P/17 | Expenditures | 800 | |||||||
20/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 200 | 25/08/2021 | OWN/2021-22/P/18 | Expenditures | 300 | |||||||
24/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 9,173 | 25/08/2021 | OWN/2021-22/P/19 | Expenditures | 1,650 | |||||||
24/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,200 | 25/08/2021 | OWN/2021-22/P/20 | Expenditures | 200 | |||||||
24/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 300 | 25/08/2021 | OWN/2021-22/P/21 | Expenditures | 11,000 | |||||||
24/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 300 | 25/08/2021 | OWN/2021-22/P/22 | Expenditures | 3,000 | |||||||
25/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 26,618 | 25/08/2021 | OWN/2021-22/P/23 | Expenditures | 6,800 | |||||||
27/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 27,840 | 31/08/2021 | OWN/2021-22/P/119 | Expenditures | 1,203 | |||||||
27/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 700 | 31/08/2021 | OWN/2021-22/P/121 | Expenditures | 460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:15:43 PM. |