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/7 | Direct Receipts | 467 | 04/08/2021 | OWN/2021-22/P/50 | Expenditures | 7,083 | 23/08/2021 | OWN/2021-22/C/9 | 4,922 | ||||
04/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 425 | 04/08/2021 | OWN/2021-22/P/54 | Expenditures | 13,000 | |||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/55 | Expenditures | 3,262 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/58 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/59 | Expenditures | 10,160 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/60 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/61 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/62 | Expenditures | 765 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/63 | Expenditures | 420 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/64 | Expenditures | 684 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/65 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/66 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:50:37 PM. |