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.) |
01/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 250 | 01/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,065 | |||||||
01/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,307 | 10/07/2021 | OWN/2021-22/P/20 | Expenditures | 3,300 | |||||||
19/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 98 | 19/07/2021 | OWN/2021-22/P/22 | Expenditures | 12,675 | |||||||
19/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 250 | 26/07/2021 | OWN/2021-22/P/21 | Expenditures | 7,900 | |||||||
22/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 250 | 28/07/2021 | OWN/2021-22/P/23 | Expenditures | 600 | |||||||
26/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,752 | 28/07/2021 | OWN/2021-22/P/24 | Expenditures | 100 | |||||||
28/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 604 | 28/07/2021 | OWN/2021-22/P/26 | Expenditures | 655 | |||||||
28/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,140 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 296 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:56:23 AM. |