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/16 | Direct Receipts | 320 | 09/07/2021 | OWN/2021-22/P/16 | Expenditures | 2,390 | |||||||
06/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,740 | 09/07/2021 | OWN/2021-22/P/17 | Expenditures | 14,900 | |||||||
09/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 32,500 | 09/07/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | |||||||
09/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,740 | 09/07/2021 | OWN/2021-22/P/19 | Expenditures | 400 | |||||||
13/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 320 | 13/07/2021 | OWN/2021-22/P/10 | Expenditures | 17,290 | |||||||
16/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 429 | 13/07/2021 | OWN/2021-22/P/11 | Expenditures | 3,000 | |||||||
16/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 720 | 13/07/2021 | OWN/2021-22/P/12 | Expenditures | 400 | |||||||
23/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 11,760 | 22/07/2021 | OWN/2021-22/P/27 | Expenditures | 3,330 | |||||||
25/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 77 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 14,798 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:14:30 PM. |