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/100 | Direct Receipts | 500 | 12/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,500 | 11/08/2021 | OWN/2021-22/C/8 | 900 | ||||
02/08/2021 | OWN/2021-22/R/101 | Direct Receipts | 600 | 12/08/2021 | OWN/2021-22/P/16 | Expenditures | 500 | 12/08/2021 | OWN/2021-22/C/5 | 2,150 | ||||
02/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 705 | 12/08/2021 | OWN/2021-22/P/18 | Expenditures | 665 | |||||||
11/08/2021 | OWN/2021-22/R/102 | Direct Receipts | 900 | 12/08/2021 | OWN/2021-22/P/84 | Expenditures | 189 | |||||||
11/08/2021 | OWN/2021-22/R/103 | Direct Receipts | 1,000 | 14/08/2021 | OWN/2021-22/P/13 | Expenditures | 1,200 | |||||||
11/08/2021 | OWN/2021-22/R/104 | Direct Receipts | 1,000 | 14/08/2021 | OWN/2021-22/P/39 | Expenditures | 920 | |||||||
11/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,989 | 21/08/2021 | OWN/2021-22/P/14 | Expenditures | 4,000 | |||||||
14/08/2021 | OWN/2021-22/R/105 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/106 | Direct Receipts | 600 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 920 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/107 | Direct Receipts | 500 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,430 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/108 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/109 | Direct Receipts | 300 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:32:20 AM. |