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/26 | Direct Receipts | 4,851 | 06/08/2021 | OWN/2021-22/P/33 | Expenditures | 5,500 | |||||||
03/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,160 | 06/08/2021 | OWN/2021-22/P/34 | Expenditures | 850 | |||||||
06/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,205 | 07/08/2021 | OWN/2021-22/P/35 | Expenditures | 3,400 | |||||||
06/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 5,960 | 07/08/2021 | OWN/2021-22/P/36 | Expenditures | 89 | |||||||
11/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,027 | 11/08/2021 | OWN/2021-22/P/46 | Expenditures | 640 | |||||||
11/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,460 | 12/08/2021 | OWN/2021-22/P/37 | Expenditures | 3,140 | |||||||
13/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,311 | 12/08/2021 | OWN/2021-22/P/38 | Expenditures | 1,250 | |||||||
13/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,540 | 18/08/2021 | OWN/2021-22/P/39 | Expenditures | 2,500 | |||||||
18/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,754 | 18/08/2021 | OWN/2021-22/P/40 | Expenditures | 177 | |||||||
18/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,260 | 30/08/2021 | OWN/2021-22/P/41 | Expenditures | 1,850 | |||||||
24/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 965 | 31/08/2021 | OWN/2021-22/P/42 | Expenditures | 10,500 | |||||||
24/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,695 | 31/08/2021 | OWN/2021-22/P/47 | Expenditures | 89 | |||||||
30/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:31:59 AM. |