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.) |
06/08/2021 | OWN/2021-22/R/152 | Direct Receipts | 50 | 01/08/2021 | OWN/2021-22/P/18 | Expenditures | 400 | 01/08/2021 | OWN/2021-22/C/5 | 15,700 | ||||
06/08/2021 | OWN/2021-22/R/153 | Direct Receipts | 280 | 01/08/2021 | OWN/2021-22/P/19 | Expenditures | 300 | 01/08/2021 | OWN/2021-22/C/6 | 1,000 | ||||
06/08/2021 | OWN/2021-22/R/154 | Direct Receipts | 80 | 01/08/2021 | OWN/2021-22/P/20 | Expenditures | 950 | 01/08/2021 | OWN/2021-22/C/7 | 5,000 | ||||
06/08/2021 | OWN/2021-22/R/155 | Direct Receipts | 70 | 01/08/2021 | OWN/2021-22/P/22 | Expenditures | 8,847 | 01/08/2021 | OWN/2021-22/C/8 | 8,000 | ||||
06/08/2021 | OWN/2021-22/R/156 | Direct Receipts | 70 | 08/08/2021 | OWN/2021-22/P/23 | Expenditures | 500 | |||||||
06/08/2021 | OWN/2021-22/R/157 | Direct Receipts | 100 | 08/08/2021 | OWN/2021-22/P/24 | Expenditures | 480 | |||||||
06/08/2021 | OWN/2021-22/R/158 | Direct Receipts | 70 | 08/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,615 | |||||||
06/08/2021 | OWN/2021-22/R/159 | Direct Receipts | 70 | 08/08/2021 | OWN/2021-22/P/26 | Expenditures | 2,500 | |||||||
11/08/2021 | OWN/2021-22/R/160 | Direct Receipts | 400 | 11/08/2021 | OWN/2021-22/P/21 | Expenditures | 450 | |||||||
11/08/2021 | OWN/2021-22/R/161 | Direct Receipts | 280 | 11/08/2021 | TSC/2021-22/P/3 | Expenditures | 12,000 | |||||||
11/08/2021 | OWN/2021-22/R/162 | Direct Receipts | 80 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/163 | Direct Receipts | 200 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/164 | Direct Receipts | 70 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/165 | Direct Receipts | 70 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/166 | Direct Receipts | 200 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/167 | Direct Receipts | 70 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/168 | Direct Receipts | 70 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/131 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/132 | Direct Receipts | 300 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/169 | Direct Receipts | 3,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:54:38 AM. |