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.) |
12/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 15,278 | 12/07/2021 | OWN/2021-22/P/28 | Expenditures | 1,217 | |||||||
14/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 500 | 12/07/2021 | OWN/2021-22/P/29 | Expenditures | 3,989 | |||||||
28/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,100 | 12/07/2021 | OWN/2021-22/P/30 | Expenditures | 1,000 | |||||||
28/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,180 | 12/07/2021 | OWN/2021-22/P/31 | Expenditures | 200 | |||||||
31/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,000 | 12/07/2021 | OWN/2021-22/P/32 | Expenditures | 100 | |||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/33 | Expenditures | 272 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/34 | Expenditures | 1,473 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/35 | Expenditures | 210 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/36 | Expenditures | 590 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/37 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/38 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/39 | Expenditures | 4,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:30:38 AM. |