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/39 | Direct Receipts | 1,845 | 02/08/2021 | OWN/2021-22/P/67 | Expenditures | 87,716 | |||||||
02/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 11,000 | 02/08/2021 | OWN/2021-22/P/68 | Expenditures | 13,116 | |||||||
02/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 5,000 | 02/08/2021 | OWN/2021-22/P/69 | Expenditures | 1,750 | |||||||
07/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 4,970 | 02/08/2021 | OWN/2021-22/P/78 | Expenditures | 19,863 | |||||||
09/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 11,500 | 02/08/2021 | OWN/2021-22/P/79 | Expenditures | 9,600 | |||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/80 | Expenditures | 2,174 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/70 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/71 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/72 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/73 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/81 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/82 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/74 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/75 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/76 | Expenditures | 340 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/77 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:38:14 AM. |