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.) |
09/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,385 | 12/07/2021 | OWN/2021-22/P/5 | Expenditures | 4,590 | |||||||
29/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 14,520 | 15/07/2021 | OWN/2021-22/P/6 | Expenditures | 14,200 | |||||||
30/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 11,816 | 30/07/2021 | OWN/2021-22/P/10 | Expenditures | 150 | |||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/11 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/13 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/15 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/16 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/17 | Expenditures | 66 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/8 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/18 | Expenditures | 10,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:56:47 PM. |