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/15 | Direct Receipts | 500 | 03/08/2021 | OWN/2021-22/P/11 | Expenditures | 1,500 | 03/08/2021 | OWN/2021-22/C/29 | 200 | ||||
03/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 500 | 26/08/2021 | OWN/2021-22/P/46 | Expenditures | 3,800 | 03/08/2021 | OWN/2021-22/C/9 | 3,990 | ||||
03/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 375 | 26/08/2021 | OWN/2021-22/P/47 | Expenditures | 3,000 | 10/08/2021 | OWN/2021-22/C/10 | 1,500 | ||||
03/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 500 | 26/08/2021 | OWN/2021-22/P/48 | Expenditures | 1,000 | 26/08/2021 | OWN/2021-22/C/11 | 2,000 | ||||
03/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 500 | 26/08/2021 | OWN/2021-22/P/49 | Expenditures | 1,000 | |||||||
03/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 500 | 26/08/2021 | OWN/2021-22/P/50 | Expenditures | 2,000 | |||||||
03/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 615 | 26/08/2021 | OWN/2021-22/P/51 | Expenditures | 1,800 | |||||||
03/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 500 | 28/08/2021 | OWN/2021-22/P/12 | Expenditures | 1,600 | |||||||
03/08/2021 | OWN/2021-22/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:42:42 AM. |