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.) |
01/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,257 | 01/08/2021 | OWN/2021-22/P/22 | Expenditures | 420 | |||||||
01/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 60 | 01/08/2021 | OWN/2021-22/P/23 | Expenditures | 1,000 | |||||||
01/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 755 | 01/08/2021 | OWN/2021-22/P/24 | Expenditures | 3,750 | |||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/26 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/27 | Expenditures | 1,429 | ||||||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/28 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 01/08/2021 | OWN/2021-22/P/29 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/35 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/31 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/36 | Expenditures | 14,860 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/33 | Expenditures | 407 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/34 | Expenditures | 22,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:48:09 AM. |