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.) |
17/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 500 | 17/08/2021 | OWN/2021-22/P/32 | Expenditures | 200 | |||||||
17/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 500 | 17/08/2021 | OWN/2021-22/P/33 | Expenditures | 400 | |||||||
17/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 5,300 | 17/08/2021 | OWN/2021-22/P/34 | Expenditures | 80 | |||||||
17/08/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,700 | 17/08/2021 | OWN/2021-22/P/35 | Expenditures | 190 | |||||||
17/08/2021 | OWN/2021-22/R/63 | Direct Receipts | 150 | 17/08/2021 | OWN/2021-22/P/36 | Expenditures | 288 | |||||||
17/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,000 | 17/08/2021 | OWN/2021-22/P/37 | Expenditures | 300 | |||||||
18/08/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,000 | 18/08/2021 | OWN/2021-22/P/38 | Expenditures | 2,000 | |||||||
18/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 1,000 | 18/08/2021 | OWN/2021-22/P/39 | Expenditures | 1,000 | |||||||
31/08/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,345 | 18/08/2021 | OWN/2021-22/P/40 | Expenditures | 1,000 | |||||||
31/08/2021 | OWN/2021-22/R/68 | Direct Receipts | 700 | 18/08/2021 | OWN/2021-22/P/41 | Expenditures | 1,200 | |||||||
31/08/2021 | OWN/2021-22/R/69 | Direct Receipts | 100 | 18/08/2021 | OWN/2021-22/P/42 | Expenditures | 90 | |||||||
31/08/2021 | OWN/2021-22/R/70 | Direct Receipts | 400 | 31/08/2021 | OWN/2021-22/P/43 | Expenditures | 250 | |||||||
31/08/2021 | OWN/2021-22/R/71 | Direct Receipts | 600 | 31/08/2021 | OWN/2021-22/P/44 | Expenditures | 350 | |||||||
31/08/2021 | OWN/2021-22/R/72 | Direct Receipts | 2,821 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/73 | Direct Receipts | 1,180 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/74 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/75 | Direct Receipts | 1,174 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/76 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:43:32 PM. |