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.) |
10/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 10,750 | 17/08/2021 | OWN/2021-22/P/36 | Expenditures | 7,500 | |||||||
10/08/2021 | OWN/2021-22/R/75 | Direct Receipts | 12,286 | 27/08/2021 | OWN/2021-22/P/38 | Expenditures | 13,000 | |||||||
11/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,400 | 28/08/2021 | OWN/2021-22/P/39 | Expenditures | 2,379 | |||||||
11/08/2021 | OWN/2021-22/R/76 | Direct Receipts | 9,102 | 31/08/2021 | OWN/2021-22/P/55 | Expenditures | 42,116 | |||||||
20/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 4,400 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/77 | Direct Receipts | 3,270 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 13,153 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/78 | Direct Receipts | 7,347 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/79 | Direct Receipts | 8,000 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,325 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/80 | Direct Receipts | 60,708 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/81 | Direct Receipts | 585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:39:44 AM. |