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.) |
09/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 32,500 | 01/07/2021 | OWN/2021-22/P/16 | Expenditures | 3,300 | |||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/17 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/18 | Expenditures | 900 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/20 | Expenditures | 360 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/21 | Expenditures | 350 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/22 | Expenditures | 100 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/24 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/25 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/26 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/28 | Expenditures | 7,995 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/29 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:44:10 AM. |