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/45 | Direct Receipts | 500 | 14/08/2021 | OWN/2021-22/P/53 | Expenditures | 4,900 | |||||||
09/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 2,253 | 14/08/2021 | OWN/2021-22/P/54 | Expenditures | 3,150 | |||||||
20/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,500 | 25/08/2021 | OWN/2021-22/P/50 | Expenditures | 3,500 | |||||||
20/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 5,312 | 25/08/2021 | OWN/2021-22/P/51 | Expenditures | 1,750 | |||||||
24/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,000 | 25/08/2021 | OWN/2021-22/P/55 | Expenditures | 6,000 | |||||||
24/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,050 | 25/08/2021 | OWN/2021-22/P/56 | Expenditures | 1,000 | |||||||
25/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 2,190 | 25/08/2021 | OWN/2021-22/P/57 | Expenditures | 2,200 | |||||||
25/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 318 | 26/08/2021 | OWN/2021-22/P/52 | Expenditures | 120 | |||||||
25/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 2,360 | 26/08/2021 | OWN/2021-22/P/58 | Expenditures | 2,800 | |||||||
26/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 200 | 26/08/2021 | OWN/2021-22/P/59 | Expenditures | 5,048 | |||||||
26/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 663 | 31/08/2021 | OWN/2021-22/P/60 | Expenditures | 18,000 | |||||||
31/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 55,862 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:48:08 AM. |