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.) |
04/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 3,000 | 04/08/2021 | OWN/2021-22/P/85 | Expenditures | 60,480 | |||||||
04/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 11,736 | 04/08/2021 | OWN/2021-22/P/86 | Expenditures | 11,930 | |||||||
04/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 216 | 04/08/2021 | OWN/2021-22/P/87 | Expenditures | 284 | |||||||
04/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 68 | 06/08/2021 | OWN/2021-22/P/78 | Expenditures | 2,500 | |||||||
06/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 4,500 | 06/08/2021 | OWN/2021-22/P/79 | Expenditures | 4,500 | |||||||
09/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,000 | 06/08/2021 | OWN/2021-22/P/88 | Expenditures | 4,000 | |||||||
11/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,200 | 06/08/2021 | OWN/2021-22/P/89 | Expenditures | 4,500 | |||||||
11/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 500 | 11/08/2021 | OWN/2021-22/P/80 | Expenditures | 2,000 | |||||||
12/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 3,000 | 11/08/2021 | OWN/2021-22/P/81 | Expenditures | 700 | |||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/90 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/82 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/83 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/91 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/92 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:48:10 PM. |