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.) |
09/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,646 | 03/08/2021 | OWN/2021-22/P/38 | Expenditures | 3,190 | 03/08/2021 | OWN/2021-22/C/9 | 1,000 | ||||
09/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,500 | 03/08/2021 | OWN/2021-22/P/39 | Expenditures | 750 | 17/08/2021 | OWN/2021-22/C/10 | 5,600 | ||||
27/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,000 | 03/08/2021 | OWN/2021-22/P/40 | Expenditures | 900 | 17/08/2021 | OWN/2021-22/C/11 | 1,500 | ||||
31/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,800 | 09/08/2021 | OWN/2021-22/P/41 | Expenditures | 1,400 | 27/08/2021 | OWN/2021-22/C/14 | 1,000 | ||||
31/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,568 | 09/08/2021 | OWN/2021-22/P/42 | Expenditures | 2,074 | |||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/44 | Expenditures | 7,701 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/45 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/43 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/46 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/49 | Expenditures | 4,186 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/50 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:53:46 AM. |