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.) |
31/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 150 | 06/08/2021 | OWN/2021-22/P/13 | Expenditures | 5,600 | |||||||
31/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 195 | 06/08/2021 | OWN/2021-22/P/14 | Expenditures | 1,530 | |||||||
31/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 35 | 06/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,830 | |||||||
31/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 35 | 06/08/2021 | OWN/2021-22/P/17 | Expenditures | 700 | |||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/18 | Expenditures | 300 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/19 | Expenditures | 300 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/20 | Expenditures | 5,375 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/22 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/23 | Expenditures | 850 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/24 | Expenditures | 850 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/25 | Expenditures | 850 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/26 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/21 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/27 | Expenditures | 840 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/28 | Expenditures | 1,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:31:48 AM. |