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.) |
01/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 429 | 05/07/2021 | OWN/2021-22/P/6 | Expenditures | 4,000 | |||||||
01/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 720 | 05/07/2021 | OWN/2021-22/P/7 | Expenditures | 2,280 | |||||||
01/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 720 | 09/07/2021 | OWN/2021-22/P/16 | Expenditures | 13,500 | |||||||
06/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,900 | 11/07/2021 | OWN/2021-22/P/8 | Expenditures | 6,050 | |||||||
09/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 160 | 20/07/2021 | OWN/2021-22/P/17 | Expenditures | 5,652 | |||||||
10/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 840 | 23/07/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | |||||||
15/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 265 | 25/07/2021 | OWN/2021-22/P/10 | Expenditures | 15,642 | |||||||
15/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,180 | 25/07/2021 | OWN/2021-22/P/12 | Expenditures | 612 | |||||||
20/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,387 | 25/07/2021 | OWN/2021-22/P/15 | Expenditures | 8,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:21:50 AM. |