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.) |
11/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 389 | 06/07/2021 | OWN/2021-22/P/10 | Expenditures | 4,200 | |||||||
11/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 60 | 06/07/2021 | OWN/2021-22/P/11 | Expenditures | 9,150 | |||||||
13/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 100 | 06/07/2021 | OWN/2021-22/P/9 | Expenditures | 15,000 | |||||||
13/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 100 | 09/07/2021 | NRDWSP/2021-22/P/10 | Expenditures | 1,000 | |||||||
14/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 608 | 09/07/2021 | OWN/2021-22/P/12 | Expenditures | 4,100 | |||||||
15/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,152 | 09/07/2021 | OWN/2021-22/P/13 | Expenditures | 400 | |||||||
16/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 100 | 20/07/2021 | OWN/2021-22/P/14 | Expenditures | 450 | |||||||
16/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 100 | 20/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,950 | |||||||
16/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 67 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:49:32 AM. |