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.) |
01/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 99 | 18/08/2021 | OWN/2021-22/P/23 | Expenditures | 1,000 | 18/08/2021 | OWN/2021-22/C/9 | 300 | ||||
01/08/2021 | STS/2021-22/R/6 | Direct Receipts | 4,128 | 18/08/2021 | OWN/2021-22/P/24 | Expenditures | 1,000 | 20/08/2021 | OWN/2021-22/C/10 | 2,100 | ||||
01/08/2021 | STS/2021-22/R/7 | Direct Receipts | 1,403 | 18/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,000 | |||||||
07/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 121 | 18/08/2021 | OWN/2021-22/P/26 | Expenditures | 1,000 | |||||||
17/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 290 | 18/08/2021 | OWN/2021-22/P/32 | Expenditures | 400 | |||||||
17/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 100 | 20/08/2021 | OWN/2021-22/P/27 | Expenditures | 2,550 | |||||||
18/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,775 | 20/08/2021 | OWN/2021-22/P/28 | Expenditures | 720 | |||||||
18/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 40 | 23/08/2021 | OWN/2021-22/P/33 | Expenditures | 3,200 | |||||||
18/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,400 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 470 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:13:24 AM. |