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.) |
02/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 80 | 05/08/2021 | OWN/2021-22/P/23 | Expenditures | 7,400 | |||||||
03/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 6,000 | 05/08/2021 | OWN/2021-22/P/24 | Expenditures | 5,900 | |||||||
05/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 100 | 05/08/2021 | OWN/2021-22/P/25 | Expenditures | 32,724 | |||||||
07/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 60 | 10/08/2021 | OWN/2021-22/P/26 | Expenditures | 2,700 | |||||||
09/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,750 | 17/08/2021 | OWN/2021-22/P/27 | Expenditures | 424 | |||||||
10/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 4,260 | 17/08/2021 | OWN/2021-22/P/28 | Expenditures | 490 | |||||||
13/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 125 | 28/08/2021 | OWN/2021-22/P/36 | Expenditures | 480 | |||||||
17/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 140 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 400 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 40 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 600 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 20 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:57:23 AM. |