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.) |
09/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,361 | 09/08/2021 | OWN/2021-22/P/15 | Expenditures | 15,820 | 09/08/2021 | OWN/2021-22/C/8 | 3,361 | ||||
09/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,000 | 09/08/2021 | OWN/2021-22/P/27 | Expenditures | 10,000 | 23/08/2021 | OWN/2021-22/C/9 | 2,661 | ||||
12/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,815 | 12/08/2021 | OWN/2021-22/P/16 | Expenditures | 5,544 | |||||||
18/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,500 | 18/08/2021 | OWN/2021-22/P/28 | Expenditures | 425 | |||||||
23/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,661 | 18/08/2021 | OWN/2021-22/P/29 | Expenditures | 1,000 | |||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/30 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/31 | Expenditures | 557 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/17 | Expenditures | 170 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/18 | Expenditures | 360 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/19 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/20 | Expenditures | 510 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/21 | Expenditures | 733 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/22 | Expenditures | 245 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/32 | Expenditures | 190 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/33 | Expenditures | 90 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/34 | Expenditures | 880 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/35 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:08:56 PM. |