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/70 | Direct Receipts | 500 | 13/08/2021 | OWN/2021-22/P/32 | Expenditures | 2,500 | |||||||
10/08/2021 | OWN/2021-22/R/71 | Direct Receipts | 2,000 | 18/08/2021 | OWN/2021-22/P/42 | Expenditures | 3,000 | |||||||
15/08/2021 | OWN/2021-22/R/72 | Direct Receipts | 1,200 | 19/08/2021 | OWN/2021-22/P/33 | Expenditures | 20,200 | |||||||
15/08/2021 | OWN/2021-22/R/73 | Direct Receipts | 3,940 | 20/08/2021 | OWN/2021-22/P/43 | Expenditures | 1,400 | |||||||
15/08/2021 | OWN/2021-22/R/74 | Direct Receipts | 1,000 | 25/08/2021 | OWN/2021-22/P/44 | Expenditures | 1,200 | |||||||
15/08/2021 | OWN/2021-22/R/75 | Direct Receipts | 3,183 | 28/08/2021 | OWN/2021-22/P/34 | Expenditures | 3,320 | |||||||
15/08/2021 | OWN/2021-22/R/76 | Direct Receipts | 6,000 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/77 | Direct Receipts | 4,900 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/92 | Direct Receipts | 1,800 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/93 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/94 | Direct Receipts | 300 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/95 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/96 | Direct Receipts | 600 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/97 | Direct Receipts | 600 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/98 | Direct Receipts | 600 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/78 | Direct Receipts | 1,866 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/79 | Direct Receipts | 1,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:26:30 AM. |