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.) |
02/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 14 | 02/08/2021 | OWN/2021-22/P/28 | Expenditures | 3,000 | |||||||
02/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | 02/08/2021 | OWN/2021-22/P/29 | Expenditures | 3,000 | |||||||
02/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,000 | 09/08/2021 | OWN/2021-22/P/44 | Expenditures | 5,670 | |||||||
02/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 213 | 14/08/2021 | OWN/2021-22/P/30 | Expenditures | 380 | |||||||
02/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 797 | 23/08/2021 | OWN/2021-22/P/31 | Expenditures | 3,000 | |||||||
09/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,000 | 23/08/2021 | OWN/2021-22/P/43 | Expenditures | 10,520 | |||||||
12/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 500 | 29/08/2021 | OWN/2021-22/P/45 | Expenditures | 7,350 | |||||||
22/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 797 | 30/08/2021 | OWN/2021-22/P/32 | Expenditures | 950 | |||||||
23/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,886 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,114 | Expenditures | ||||||||||
29/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:12:24 PM. |