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/50 | Direct Receipts | 633 | 03/08/2021 | OWN/2021-22/P/80 | Expenditures | 1,700 | 02/08/2021 | OWN/2021-22/C/29 | 19,200 | ||||
03/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,248 | 09/08/2021 | OWN/2021-22/P/78 | Expenditures | 1,200 | 17/08/2021 | OWN/2021-22/C/18 | 1,000 | ||||
09/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,248 | 09/08/2021 | OWN/2021-22/P/79 | Expenditures | 1,000 | 17/08/2021 | OWN/2021-22/C/21 | 1,490 | ||||
13/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 750 | 17/08/2021 | OWN/2021-22/P/112 | Expenditures | 1,000 | 30/08/2021 | OWN/2021-22/C/32 | 107,500 | ||||
17/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 250 | 30/08/2021 | OWN/2021-22/P/113 | Expenditures | 1,057 | |||||||
17/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 250 | 30/08/2021 | OWN/2021-22/P/114 | Expenditures | 70 | |||||||
30/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,127 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 107,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:14:53 PM. |