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/37 | Direct Receipts | 1,466 | 02/08/2021 | OWN/2021-22/P/138 | Expenditures | 2,000 | 02/08/2021 | OWN/2021-22/C/32 | 2,000 | ||||
02/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 6,487 | 07/08/2021 | OWN/2021-22/P/178 | Expenditures | 1,400 | 02/08/2021 | OWN/2021-22/C/52 | 1,400 | ||||
07/08/2021 | OWN/2021-22/R/125 | Direct Receipts | 1,400 | 07/08/2021 | OWN/2021-22/P/42 | Expenditures | 7,900 | 02/08/2021 | OWN/2021-22/C/53 | 6,500 | ||||
07/08/2021 | OWN/2021-22/R/126 | Direct Receipts | 1,000 | 07/08/2021 | OWN/2021-22/P/43 | Expenditures | 80 | 07/08/2021 | OWN/2021-22/C/54 | 1,400 | ||||
09/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,900 | 09/08/2021 | OWN/2021-22/P/149 | Expenditures | 200 | 12/08/2021 | OWN/2021-22/C/29 | 3,450 | ||||
11/08/2021 | OWN/2021-22/R/62 | Direct Receipts | 900 | 12/08/2021 | OWN/2021-22/P/150 | Expenditures | 156 | 18/08/2021 | OWN/2021-22/C/28 | 3,500 | ||||
18/08/2021 | OWN/2021-22/R/63 | Direct Receipts | 3,500 | 18/08/2021 | OWN/2021-22/P/46 | Expenditures | 2,700 | |||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/47 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:26:07 AM. |