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.) |
14/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,000 | 18/07/2021 | OWN/2021-22/P/27 | Expenditures | 6,250 | 18/07/2021 | OWN/2021-22/C/4 | 250 | ||||
17/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 450 | 18/07/2021 | OWN/2021-22/P/28 | Expenditures | 11,030 | 18/07/2021 | OWN/2021-22/C/5 | 435 | ||||
31/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 32,500 | 20/07/2021 | OWN/2021-22/P/29 | Expenditures | 1,200 | |||||||
31/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,007 | 20/07/2021 | OWN/2021-22/P/30 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/36 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/38 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/39 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/40 | Expenditures | 180 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/41 | Expenditures | 180 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/42 | Expenditures | 120 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/43 | Expenditures | 1,392 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/44 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:05:55 AM. |