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.) |
11/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 10,000 | 05/08/2021 | OWN/2021-22/P/40 | Expenditures | 4,000 | |||||||
11/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 11,490 | 06/08/2021 | OWN/2021-22/P/43 | Expenditures | 2,688 | |||||||
11/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 12,000 | 11/08/2021 | OWN/2021-22/P/41 | Expenditures | 3,500 | |||||||
11/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 7,190 | 11/08/2021 | OWN/2021-22/P/42 | Expenditures | 1,000 | |||||||
18/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 24,318 | 11/08/2021 | OWN/2021-22/P/44 | Expenditures | 4,000 | |||||||
18/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,000 | 11/08/2021 | OWN/2021-22/P/45 | Expenditures | 1,650 | |||||||
18/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,160 | 11/08/2021 | OWN/2021-22/P/46 | Expenditures | 1,930 | |||||||
18/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 11,300 | 11/08/2021 | OWN/2021-22/P/47 | Expenditures | 1,400 | |||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/48 | Expenditures | 345 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/49 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/50 | Expenditures | 411 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/51 | Expenditures | 903 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/52 | Expenditures | 620 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/53 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/54 | Expenditures | 218 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/55 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:45:20 AM. |