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/14 | Direct Receipts | 1,960 | 03/08/2021 | OWN/2021-22/P/28 | Expenditures | 3,150 | |||||||
04/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 50 | 03/08/2021 | OWN/2021-22/P/29 | Expenditures | 490 | |||||||
04/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 50 | 03/08/2021 | OWN/2021-22/P/30 | Expenditures | 3,500 | |||||||
04/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 600 | 03/08/2021 | OWN/2021-22/P/31 | Expenditures | 1,350 | |||||||
10/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,499 | 03/08/2021 | OWN/2021-22/P/32 | Expenditures | 900 | |||||||
10/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 175 | 03/08/2021 | OWN/2021-22/P/33 | Expenditures | 180 | |||||||
10/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 175 | 03/08/2021 | OWN/2021-22/P/34 | Expenditures | 800 | |||||||
11/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,200 | 03/08/2021 | OWN/2021-22/P/39 | Expenditures | 1,000 | |||||||
11/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 6,575 | 03/08/2021 | OWN/2021-22/P/40 | Expenditures | 1,500 | |||||||
19/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,350 | 04/08/2021 | OWN/2021-22/P/35 | Expenditures | 1,500 | |||||||
19/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 100 | 04/08/2021 | OWN/2021-22/P/36 | Expenditures | 550 | |||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/42 | Expenditures | 7,930 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/37 | Expenditures | 1,841 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/43 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:22:17 AM. |