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.) |
03/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 3,118 | 04/08/2021 | OWN/2021-22/P/51 | Expenditures | 1,230 | 02/08/2021 | OWN/2021-22/C/24 | 22,246 | ||||
03/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 175 | 04/08/2021 | OWN/2021-22/P/52 | Expenditures | 500 | 02/08/2021 | OWN/2021-22/C/34 | 14,040 | ||||
04/08/2021 | OWN/2021-22/R/77 | Direct Receipts | 3,700 | 06/08/2021 | OWN/2021-22/P/32 | Expenditures | 650 | 11/08/2021 | OWN/2021-22/C/33 | 3,700 | ||||
17/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 115 | 09/08/2021 | OWN/2021-22/P/33 | Expenditures | 7,400 | 11/08/2021 | OWN/2021-22/C/44 | 3,393 | ||||
17/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,830 | 09/08/2021 | OWN/2021-22/P/34 | Expenditures | 1,200 | 21/08/2021 | OWN/2021-22/C/43 | 1,954 | ||||
21/08/2021 | OWN/2021-22/R/78 | Direct Receipts | 1,440 | 09/08/2021 | OWN/2021-22/P/35 | Expenditures | 800 | 21/08/2021 | OWN/2021-22/C/45 | 1,440 | ||||
21/08/2021 | OWN/2021-22/R/88 | Direct Receipts | 1 | 09/08/2021 | OWN/2021-22/P/36 | Expenditures | 6,000 | |||||||
26/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 918 | 13/08/2021 | OWN/2021-22/P/37 | Expenditures | 2,790 | |||||||
26/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/79 | Direct Receipts | 2,880 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:09:27 AM. |