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.) |
03/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,175 | 01/07/2021 | OWN/2021-22/P/6 | Expenditures | 2,660 | |||||||
03/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,020 | 03/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,650 | |||||||
26/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 32,500 | 03/07/2021 | OWN/2021-22/P/16 | Expenditures | 400 | |||||||
26/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,415 | 03/07/2021 | OWN/2021-22/P/17 | Expenditures | 300 | |||||||
26/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,505 | 03/07/2021 | OWN/2021-22/P/18 | Expenditures | 8,450 | |||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/19 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/20 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/21 | Expenditures | 255 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/22 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/23 | Expenditures | 950 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/24 | Expenditures | 200 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/26 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/27 | Expenditures | 2,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:23:02 AM. |