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/11 | Direct Receipts | 1,600 | 17/08/2021 | OWN/2021-22/P/36 | Expenditures | 1,575 | |||||||
03/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 160 | 17/08/2021 | OWN/2021-22/P/37 | Expenditures | 2,000 | |||||||
05/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 18,456 | 17/08/2021 | OWN/2021-22/P/38 | Expenditures | 4,300 | |||||||
05/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,758 | 17/08/2021 | OWN/2021-22/P/39 | Expenditures | 4,950 | |||||||
05/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 500 | 17/08/2021 | OWN/2021-22/P/40 | Expenditures | 9,600 | |||||||
05/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,590 | 18/08/2021 | OWN/2021-22/P/41 | Expenditures | 4,710 | |||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/42 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/43 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/44 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/47 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/48 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/49 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/50 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/51 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/45 | Expenditures | 3,970 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/52 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/53 | Expenditures | 12,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:47:04 PM. |