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/33 | Direct Receipts | 5,000 | 02/08/2021 | OWN/2021-22/P/33 | Expenditures | 350 | |||||||
05/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 4,562 | 02/08/2021 | OWN/2021-22/P/34 | Expenditures | 2,100 | |||||||
06/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 17,214 | 02/08/2021 | OWN/2021-22/P/35 | Expenditures | 2,800 | |||||||
20/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,854 | 02/08/2021 | OWN/2021-22/P/36 | Expenditures | 1,000 | |||||||
26/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,420 | 05/08/2021 | OWN/2021-22/P/37 | Expenditures | 500 | |||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/40 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/41 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/42 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/44 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/47 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:17:24 PM. |