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.) |
10/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,752 | 04/08/2021 | OWN/2021-22/P/35 | Expenditures | 3,000 | |||||||
10/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 300 | 10/08/2021 | OWN/2021-22/P/36 | Expenditures | 2,850 | |||||||
10/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 300 | 12/08/2021 | OWN/2021-22/P/37 | Expenditures | 1,900 | |||||||
10/08/2021 | OWN/2021-22/R/74 | Direct Receipts | 300 | 12/08/2021 | OWN/2021-22/P/38 | Expenditures | 4,880 | |||||||
17/08/2021 | OWN/2021-22/R/62 | Direct Receipts | 135 | 12/08/2021 | OWN/2021-22/P/39 | Expenditures | 13,750 | |||||||
17/08/2021 | OWN/2021-22/R/63 | Direct Receipts | 200 | 12/08/2021 | OWN/2021-22/P/40 | Expenditures | 16,500 | |||||||
17/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 200 | 28/08/2021 | OWN/2021-22/P/33 | Expenditures | 1,800 | |||||||
17/08/2021 | OWN/2021-22/R/75 | Direct Receipts | 200 | 28/08/2021 | OWN/2021-22/P/41 | Expenditures | 405 | |||||||
24/08/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,400 | 28/08/2021 | OWN/2021-22/P/42 | Expenditures | 453 | |||||||
24/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 100 | 28/08/2021 | OWN/2021-22/P/43 | Expenditures | 450 | |||||||
24/08/2021 | OWN/2021-22/R/67 | Direct Receipts | 100 | 28/08/2021 | OWN/2021-22/P/44 | Expenditures | 3,008 | |||||||
24/08/2021 | OWN/2021-22/R/68 | Direct Receipts | 2,532 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/76 | Direct Receipts | 300 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/69 | Direct Receipts | 800 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/70 | Direct Receipts | 1,300 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/77 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:54:25 PM. |