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.) |
05/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 20 | 05/08/2021 | OWN/2021-22/P/41 | Expenditures | 850 | |||||||
05/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 100 | 05/08/2021 | OWN/2021-22/P/42 | Expenditures | 4,925 | |||||||
05/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 20 | 06/08/2021 | OWN/2021-22/P/43 | Expenditures | 3,000 | |||||||
05/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 135 | 06/08/2021 | OWN/2021-22/P/44 | Expenditures | 6,855 | |||||||
05/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 746 | 07/08/2021 | OWN/2021-22/P/45 | Expenditures | 4,000 | |||||||
05/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 402 | 07/08/2021 | OWN/2021-22/P/46 | Expenditures | 36 | |||||||
05/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 500 | 07/08/2021 | OWN/2021-22/P/47 | Expenditures | 4,500 | |||||||
05/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | 10/08/2021 | OWN/2021-22/P/48 | Expenditures | 3,000 | |||||||
05/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,735 | 18/08/2021 | OWN/2021-22/P/49 | Expenditures | 2,500 | |||||||
18/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,034 | 21/08/2021 | OWN/2021-22/P/50 | Expenditures | 6,500 | |||||||
18/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 644 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,624 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:45:05 AM. |