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.) |
03/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,500 | 03/08/2021 | OWN/2021-22/P/35 | Expenditures | 700 | 13/08/2021 | OWN/2021-22/C/3 | 13,680 | ||||
03/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,076 | 03/08/2021 | OWN/2021-22/P/37 | Expenditures | 300 | |||||||
03/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 240 | 03/08/2021 | OWN/2021-22/P/38 | Expenditures | 1,500 | |||||||
03/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 240 | 03/08/2021 | OWN/2021-22/P/39 | Expenditures | 200 | |||||||
13/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 11,342 | 03/08/2021 | OWN/2021-22/P/40 | Expenditures | 85 | |||||||
13/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 710 | 13/08/2021 | OWN/2021-22/P/41 | Expenditures | 200 | |||||||
13/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 710 | 13/08/2021 | OWN/2021-22/P/42 | Expenditures | 150 | |||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/44 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/45 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/46 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/47 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/48 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/49 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/50 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:57:54 PM. |