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.) |
06/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,440 | 06/08/2021 | OWN/2021-22/P/44 | Expenditures | 8,950 | 06/08/2021 | OWN/2021-22/C/5 | 3,900 | ||||
09/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 500 | 06/08/2021 | OWN/2021-22/P/45 | Expenditures | 9,750 | 09/08/2021 | OWN/2021-22/C/7 | 750 | ||||
25/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,565 | 06/08/2021 | OWN/2021-22/P/46 | Expenditures | 3,000 | 26/08/2021 | OWN/2021-22/C/15 | 500 | ||||
26/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 60 | 06/08/2021 | OWN/2021-22/P/47 | Expenditures | 5,000 | 26/08/2021 | OWN/2021-22/C/8 | 1,750 | ||||
30/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 26 | 06/08/2021 | OWN/2021-22/P/48 | Expenditures | 3,500 | |||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/49 | Expenditures | 490 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/50 | Expenditures | 490 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/51 | Expenditures | 490 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/52 | Expenditures | 490 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/53 | Expenditures | 490 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/58 | Expenditures | 265 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/54 | Expenditures | 490 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/55 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/56 | Expenditures | 1,685 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/59 | Expenditures | 281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:42:53 AM. |