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/69 | Direct Receipts | 1,500 | 02/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,500 | |||||||
27/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,997 | 02/08/2021 | OWN/2021-22/P/68 | Expenditures | 2,600 | |||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/17 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/66 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/67 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/18 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/19 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/20 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/21 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/69 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/22 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/70 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/24 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/71 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/72 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:27:06 AM. |