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.) |
04/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,500 | 04/08/2021 | OWN/2021-22/P/10 | Expenditures | 89 | |||||||
04/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,653 | 04/08/2021 | OWN/2021-22/P/7 | Expenditures | 1,700 | |||||||
09/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 15,000 | 04/08/2021 | OWN/2021-22/P/8 | Expenditures | 1,500 | |||||||
09/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,642 | 04/08/2021 | OWN/2021-22/P/9 | Expenditures | 1,500 | |||||||
10/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 9,000 | 09/08/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | |||||||
17/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,433 | 09/08/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
18/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 11,140 | 09/08/2021 | OWN/2021-22/P/13 | Expenditures | 3,600 | |||||||
18/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,987 | 09/08/2021 | OWN/2021-22/P/14 | Expenditures | 1,500 | |||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/63 | Expenditures | 89 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/64 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/65 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/66 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/68 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/69 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/70 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/16 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/17 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/71 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:17:51 PM. |