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.) |
03/08/2021 | OWN/2021-22/R/82 | Direct Receipts | 1,000 | 04/08/2021 | OWN/2021-22/P/46 | Expenditures | 13,000 | |||||||
04/08/2021 | OWN/2021-22/R/83 | Direct Receipts | 13,800 | 04/08/2021 | OWN/2021-22/P/48 | Expenditures | 2,000 | |||||||
04/08/2021 | OWN/2021-22/R/86 | Direct Receipts | 151 | 04/08/2021 | OWN/2021-22/P/49 | Expenditures | 1,400 | |||||||
06/08/2021 | OWN/2021-22/R/84 | Direct Receipts | 4,800 | 06/08/2021 | OWN/2021-22/P/50 | Expenditures | 4,000 | |||||||
09/08/2021 | OWN/2021-22/R/85 | Direct Receipts | 3,200 | 09/08/2021 | OWN/2021-22/P/47 | Expenditures | 300 | |||||||
09/08/2021 | OWN/2021-22/R/87 | Direct Receipts | 251 | 13/08/2021 | OWN/2021-22/P/51 | Expenditures | 29,631 | |||||||
13/08/2021 | OWN/2021-22/R/88 | Direct Receipts | 2,363 | 13/08/2021 | OWN/2021-22/P/53 | Expenditures | 38,057 | |||||||
13/08/2021 | OWN/2021-22/R/92 | Direct Receipts | 7,430 | 13/08/2021 | OWN/2021-22/P/54 | Expenditures | 8,200 | |||||||
13/08/2021 | OWN/2021-22/R/96 | Direct Receipts | 3,833 | 17/08/2021 | OWN/2021-22/P/52 | Expenditures | 18,969 | |||||||
17/08/2021 | OWN/2021-22/R/89 | Direct Receipts | 549 | 17/08/2021 | OWN/2021-22/P/55 | Expenditures | 550 | |||||||
17/08/2021 | OWN/2021-22/R/90 | Direct Receipts | 18,969 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/93 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/91 | Direct Receipts | 605 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/94 | Direct Receipts | 1,600 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/95 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:40:52 AM. |