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/50 | Direct Receipts | 7,800 | 04/08/2021 | OWN/2021-22/P/27 | Expenditures | 238 | |||||||
04/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 238 | 06/08/2021 | OWN/2021-22/P/28 | Expenditures | 1,429 | |||||||
06/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,429 | 12/08/2021 | OWN/2021-22/P/29 | Expenditures | 343 | |||||||
06/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 500 | 13/08/2021 | OWN/2021-22/P/30 | Expenditures | 5,500 | |||||||
06/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 8,000 | 13/08/2021 | OWN/2021-22/P/31 | Expenditures | 524 | |||||||
12/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 3,000 | 13/08/2021 | OWN/2021-22/P/32 | Expenditures | 100 | |||||||
12/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 343 | 20/08/2021 | OWN/2021-22/P/33 | Expenditures | 3,200 | |||||||
13/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 5,500 | 20/08/2021 | OWN/2021-22/P/34 | Expenditures | 299 | |||||||
13/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 524 | 27/08/2021 | OWN/2021-22/P/35 | Expenditures | 3,000 | |||||||
20/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 3,499 | 27/08/2021 | OWN/2021-22/P/36 | Expenditures | 738 | |||||||
27/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 5,120 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 3,738 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:09:41 AM. |