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.) |
07/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 218,200 | 07/07/2021 | OWN/2021-22/P/15 | Expenditures | 500 | |||||||
07/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 794 | 07/07/2021 | OWN/2021-22/P/16 | Expenditures | 250 | |||||||
09/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,170 | 08/07/2021 | OWN/2021-22/P/17 | Expenditures | 4,500 | |||||||
10/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 10,000 | 09/07/2021 | OWN/2021-22/P/22 | Expenditures | 478 | |||||||
13/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,463 | 09/07/2021 | OWN/2021-22/P/23 | Expenditures | 200 | |||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/24 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/25 | Expenditures | 300 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/07/2021 | OWN/2021-22/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/18 | Expenditures | 240 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/19 | Expenditures | 100 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/20 | Expenditures | 100 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/21 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:07:41 AM. |