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.) |
06/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 100 | 04/08/2021 | OWN/2021-22/P/23 | Expenditures | 5,300 | |||||||
06/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 80 | 04/08/2021 | OWN/2021-22/P/24 | Expenditures | 6,800 | |||||||
06/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 18,300 | 06/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,978 | |||||||
06/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,100 | 06/08/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | |||||||
13/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 110 | 06/08/2021 | OWN/2021-22/P/27 | Expenditures | 36,134 | |||||||
13/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 200 | 06/08/2021 | OWN/2021-22/P/28 | Expenditures | 1,121 | |||||||
26/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 800 | 13/08/2021 | OWN/2021-22/P/29 | Expenditures | 1,650 | |||||||
26/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 60 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 20,000 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 98,000 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 40 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:11:50 AM. |