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.) |
04/08/2021 | OWN/2021-22/R/153 | Direct Receipts | 4,077 | 04/08/2021 | OWN/2021-22/P/60 | Expenditures | 1,200 | |||||||
16/08/2021 | OWN/2021-22/R/175 | Direct Receipts | 993 | 04/08/2021 | OWN/2021-22/P/61 | Expenditures | 2,000 | |||||||
16/08/2021 | OWN/2021-22/R/176 | Direct Receipts | 556 | 04/08/2021 | OWN/2021-22/P/62 | Expenditures | 877 | |||||||
16/08/2021 | OWN/2021-22/R/177 | Direct Receipts | 5,880 | 06/08/2021 | OWN/2021-22/P/63 | Expenditures | 9,500 | |||||||
16/08/2021 | OWN/2021-22/R/178 | Direct Receipts | 1,025 | 16/08/2021 | OWN/2021-22/P/106 | Expenditures | 1,000 | |||||||
16/08/2021 | OWN/2021-22/R/179 | Direct Receipts | 252 | 16/08/2021 | OWN/2021-22/P/64 | Expenditures | 1,920 | |||||||
18/08/2021 | OWN/2021-22/R/155 | Direct Receipts | 3,386 | 16/08/2021 | OWN/2021-22/P/65 | Expenditures | 800 | |||||||
25/08/2021 | OWN/2021-22/R/156 | Direct Receipts | 2,324 | 16/08/2021 | OWN/2021-22/P/66 | Expenditures | 2,500 | |||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/67 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/68 | Expenditures | 750 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/69 | Expenditures | 236 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/70 | Expenditures | 700 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/71 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/72 | Expenditures | 986 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/73 | Expenditures | 400 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/74 | Expenditures | 200 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/75 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/76 | Expenditures | 350 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/77 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/78 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/79 | Expenditures | 54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:52:31 PM. |