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.) |
14/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,080 | 14/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,250 | 26/07/2021 | OWN/2021-22/C/4 | 3,300 | ||||
18/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,080 | 14/07/2021 | OWN/2021-22/P/19 | Expenditures | 300 | 26/07/2021 | OWN/2021-22/C/5 | 2,900 | ||||
19/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,277 | 14/07/2021 | OWN/2021-22/P/21 | Expenditures | 9,500 | |||||||
19/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 55 | 14/07/2021 | OWN/2021-22/P/22 | Expenditures | 13,809 | |||||||
19/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 200 | 14/07/2021 | OWN/2021-22/P/25 | Expenditures | 3,612 | |||||||
19/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,135 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
25/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 202 | Expenditures | ||||||||||
25/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 26 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 464 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 282,706 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:42:08 PM. |