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.) |
13/08/2021 | OWN/2021-22/R/80 | Direct Receipts | 2,200 | 03/08/2021 | OWN/2021-22/P/25 | Expenditures | 9,000 | |||||||
13/08/2021 | OWN/2021-22/R/81 | Direct Receipts | 1,460 | 03/08/2021 | OWN/2021-22/P/26 | Expenditures | 5,000 | |||||||
13/08/2021 | OWN/2021-22/R/82 | Direct Receipts | 365 | 13/08/2021 | OWN/2021-22/P/29 | Expenditures | 5,000 | |||||||
13/08/2021 | OWN/2021-22/R/83 | Direct Receipts | 1,095 | 26/08/2021 | OWN/2021-22/P/30 | Expenditures | 5,135 | |||||||
26/08/2021 | OWN/2021-22/R/84 | Direct Receipts | 365 | 26/08/2021 | OWN/2021-22/P/31 | Expenditures | 1,500 | |||||||
26/08/2021 | OWN/2021-22/R/85 | Direct Receipts | 730 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/86 | Direct Receipts | 1,100 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/87 | Direct Receipts | 1,095 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/88 | Direct Receipts | 365 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/89 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/90 | Direct Receipts | 1,095 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/91 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/92 | Direct Receipts | 1,460 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/93 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:00:44 PM. |