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.) |
06/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 32,500 | 12/07/2021 | OWN/2021-22/P/11 | Expenditures | 400 | 12/07/2021 | OWN/2021-22/C/1 | 1,500 | ||||
09/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 672 | 12/07/2021 | OWN/2021-22/P/14 | Expenditures | 5,184 | 12/07/2021 | OWN/2021-22/C/2 | 15,000 | ||||
10/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 73 | 12/07/2021 | OWN/2021-22/P/20 | Expenditures | 790 | |||||||
10/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 20 | 12/07/2021 | OWN/2021-22/P/6 | Expenditures | 6,000 | |||||||
26/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,246 | 12/07/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | |||||||
28/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,000 | 12/07/2021 | OWN/2021-22/P/8 | Expenditures | 2,200 | |||||||
29/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 800 | 12/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,860 | |||||||
31/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 750 | 23/07/2021 | OWN/2021-22/P/17 | Expenditures | 2,100 | |||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/18 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/19 | Expenditures | 650 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:26:45 PM. |