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.) |
02/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 200 | 04/08/2021 | OWN/2021-22/P/25 | Expenditures | 600 | |||||||
02/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 660 | 17/08/2021 | OWN/2021-22/P/26 | Expenditures | 1,320 | |||||||
02/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 29 | 17/08/2021 | OWN/2021-22/P/27 | Expenditures | 480 | |||||||
02/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 200 | 17/08/2021 | OWN/2021-22/P/28 | Expenditures | 2,500 | |||||||
02/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 280 | 18/08/2021 | OWN/2021-22/P/29 | Expenditures | 2,100 | |||||||
02/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 355 | 27/08/2021 | OWN/2021-22/P/30 | Expenditures | 600 | |||||||
02/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 680 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,345 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 564 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 134,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:45:13 AM. |