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/31 | Direct Receipts | 4,519 | 09/08/2021 | OWN/2021-22/P/47 | Expenditures | 3,500 | |||||||
02/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 3,000 | 09/08/2021 | OWN/2021-22/P/48 | Expenditures | 26,163 | |||||||
06/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,338 | 09/08/2021 | OWN/2021-22/P/61 | Expenditures | 26,397 | |||||||
06/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,000 | 18/08/2021 | OWN/2021-22/P/49 | Expenditures | 4,500 | |||||||
10/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 7,934 | 24/08/2021 | OWN/2021-22/P/62 | Expenditures | 3,000 | |||||||
10/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,000 | 24/08/2021 | OWN/2021-22/P/63 | Expenditures | 1,100 | |||||||
21/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 4,615 | 24/08/2021 | OWN/2021-22/P/64 | Expenditures | 3,000 | |||||||
21/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 3,000 | 26/08/2021 | OWN/2021-22/P/44 | Expenditures | 248 | |||||||
26/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 31,086 | 26/08/2021 | OWN/2021-22/P/65 | Expenditures | 31,086 | |||||||
27/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,858 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 9,031 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:12:16 AM. |