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.) |
06/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 4,300 | 06/08/2021 | OWN/2021-22/P/15 | Expenditures | 6,000 | 17/08/2021 | OWN/2021-22/C/1 | 2,000 | ||||
06/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,012 | 06/08/2021 | OWN/2021-22/P/40 | Expenditures | 4,000 | 17/08/2021 | OWN/2021-22/C/5 | 1,100 | ||||
08/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 2,100 | 08/08/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | |||||||
08/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,117 | 08/08/2021 | OWN/2021-22/P/41 | Expenditures | 2,400 | |||||||
10/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,600 | 10/08/2021 | OWN/2021-22/P/17 | Expenditures | 2,100 | |||||||
10/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,140 | 25/08/2021 | OWN/2021-22/P/18 | Expenditures | 5,100 | |||||||
14/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,434 | 25/08/2021 | OWN/2021-22/P/19 | Expenditures | 1,600 | |||||||
20/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 700 | 25/08/2021 | OWN/2021-22/P/42 | Expenditures | 1,150 | |||||||
26/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,400 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:38:22 PM. |