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/19 | Direct Receipts | 2,925 | 01/08/2021 | OWN/2021-22/P/157 | Expenditures | 40,000 | |||||||
05/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,550 | 01/08/2021 | OWN/2021-22/P/158 | Expenditures | 4,000 | |||||||
13/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,342 | 01/08/2021 | OWN/2021-22/P/159 | Expenditures | 4,000 | |||||||
13/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 5,800 | 01/08/2021 | OWN/2021-22/P/160 | Expenditures | 1,550 | |||||||
20/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,000 | 05/08/2021 | OWN/2021-22/P/62 | Expenditures | 3,600 | |||||||
24/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,300 | 05/08/2021 | OWN/2021-22/P/63 | Expenditures | 1,800 | |||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/64 | Expenditures | 625 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/65 | Expenditures | 1,843 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/161 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/162 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/163 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/164 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/165 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/166 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 29/08/2021 | OWN/2021-22/P/167 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/168 | Expenditures | 68,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:51:45 PM. |