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.) |
03/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 100 | 02/08/2021 | OWN/2021-22/P/11 | Expenditures | 269,045 | |||||||
03/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 100 | 02/08/2021 | OWN/2021-22/P/12 | Expenditures | 15,500 | |||||||
03/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 100 | 21/08/2021 | OWN/2021-22/P/10 | Expenditures | 34,000 | |||||||
06/08/2021 | OWN/2021-22/R/62 | Direct Receipts | 500 | 21/08/2021 | OWN/2021-22/P/13 | Expenditures | 15,000 | |||||||
09/08/2021 | OWN/2021-22/R/63 | Direct Receipts | 6,300 | 21/08/2021 | OWN/2021-22/P/9 | Expenditures | 4,000 | |||||||
09/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 2,800 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/69 | Direct Receipts | 6,300 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/70 | Direct Receipts | 2,800 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/72 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/74 | Direct Receipts | 200 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:37:37 AM. |