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.) |
05/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 432 | 09/08/2021 | OWN/2021-22/P/2 | Expenditures | 6,830 | |||||||
05/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 400 | 13/08/2021 | OWN/2021-22/P/3 | Expenditures | 3,876 | |||||||
05/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,000 | 17/08/2021 | OWN/2021-22/P/4 | Expenditures | 8,500 | |||||||
05/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 500 | 18/08/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | |||||||
05/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 200 | 19/08/2021 | OWN/2021-22/P/6 | Expenditures | 2,500 | |||||||
05/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 280 | 21/08/2021 | OWN/2021-22/P/7 | Expenditures | 4,840 | |||||||
05/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,284 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 425 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 300 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 694 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,973 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,818 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 400 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,890 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,095 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 400 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,500 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 300 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 300 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:42:51 AM. |