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/35 | Direct Receipts | 2,150 | 03/08/2021 | OWN/2021-22/P/34 | Expenditures | 7,700 | |||||||
06/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,000 | 04/08/2021 | OWN/2021-22/P/35 | Expenditures | 1,500 | |||||||
09/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,465 | 06/08/2021 | OWN/2021-22/P/36 | Expenditures | 6,046 | |||||||
10/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 8,950 | 12/08/2021 | OWN/2021-22/P/37 | Expenditures | 1,750 | |||||||
12/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 2,100 | 16/08/2021 | OWN/2021-22/P/38 | Expenditures | 6,875 | |||||||
14/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,400 | 20/08/2021 | OWN/2021-22/P/39 | Expenditures | 2,850 | |||||||
18/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,857 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,900 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,400 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/119 | Direct Receipts | 2,200 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,392 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:41:47 AM. |