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.) |
01/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 735 | 02/08/2021 | OWN/2021-22/P/7 | Expenditures | 2,030 | 13/08/2021 | OWN/2021-22/C/6 | 1,900 | ||||
01/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 735 | 02/08/2021 | OWN/2021-22/P/8 | Expenditures | 15,748 | 30/08/2021 | OWN/2021-22/C/7 | 2,050 | ||||
01/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 17,328 | 10/08/2021 | OWN/2021-22/P/26 | Expenditures | 4,500 | |||||||
02/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,067 | 11/08/2021 | OWN/2021-22/P/27 | Expenditures | 22,664 | |||||||
10/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,000 | 12/08/2021 | OWN/2021-22/P/9 | Expenditures | 2,338 | |||||||
11/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 10,062 | 25/08/2021 | OWN/2021-22/P/11 | Expenditures | 7,750 | |||||||
12/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,338 | 25/08/2021 | OWN/2021-22/P/48 | Expenditures | 5,000 | |||||||
13/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,678 | 30/08/2021 | OWN/2021-22/P/29 | Expenditures | 4,500 | |||||||
13/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,890 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/71 | Direct Receipts | 27,253 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,235 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 8,312 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 4,220 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,451 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:28:08 AM. |