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/18 | Direct Receipts | 124 | 01/08/2021 | OWN/2021-22/P/29 | Expenditures | 1,300 | |||||||
01/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 406 | 09/08/2021 | OWN/2021-22/P/12 | Expenditures | 4,144 | |||||||
01/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 240 | 09/08/2021 | OWN/2021-22/P/13 | Expenditures | 3,500 | |||||||
01/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 500 | 09/08/2021 | OWN/2021-22/P/14 | Expenditures | 2,000 | |||||||
02/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,250 | 19/08/2021 | OWN/2021-22/P/30 | Expenditures | 9,500 | |||||||
17/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 768 | 19/08/2021 | OWN/2021-22/P/31 | Expenditures | 800 | |||||||
17/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 630 | 25/08/2021 | OWN/2021-22/P/16 | Expenditures | 3,600 | |||||||
17/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 320 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,250 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 70 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 330 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:42:59 PM. |