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/26 | Direct Receipts | 6,719 | 07/07/2021 | OWN/2021-22/P/41 | Expenditures | 3,500 | 28/07/2021 | OWN/2021-22/C/13 | 3,512 | ||||
07/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,000 | 20/07/2021 | OWN/2021-22/P/42 | Expenditures | 18,000 | 28/07/2021 | OWN/2021-22/C/14 | 5,608 | ||||
07/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 7,755 | 22/07/2021 | OWN/2021-22/P/43 | Expenditures | 265 | |||||||
07/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 20,000 | 26/07/2021 | OWN/2021-22/P/44 | Expenditures | 14,175 | |||||||
07/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,357 | 26/07/2021 | OWN/2021-22/P/45 | Expenditures | 4,000 | |||||||
20/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 13,806 | 28/07/2021 | OWN/2021-22/P/11 | Expenditures | 30,000 | |||||||
20/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,865 | 28/07/2021 | OWN/2021-22/P/12 | Expenditures | 200 | |||||||
22/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,376 | 28/07/2021 | OWN/2021-22/P/13 | Expenditures | 3,410 | |||||||
26/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,700 | 28/07/2021 | OWN/2021-22/P/14 | Expenditures | 1,995 | |||||||
26/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 5,729 | 31/07/2021 | OWN/2021-22/P/15 | Expenditures | 3,000 | |||||||
28/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,150 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:33:05 PM. |