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.) |
02/07/2021 | OWN/2021-22/R/50 | Direct Receipts | 360 | 09/07/2021 | OWN/2021-22/P/20 | Expenditures | 6,000 | |||||||
05/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 3,216 | 09/07/2021 | OWN/2021-22/P/21 | Expenditures | 450 | |||||||
05/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,000 | 09/07/2021 | OWN/2021-22/P/22 | Expenditures | 802 | |||||||
05/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 210 | 22/07/2021 | OWN/2021-22/P/23 | Expenditures | 1,600 | |||||||
05/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 377 | 22/07/2021 | OWN/2021-22/P/24 | Expenditures | 1,460 | |||||||
09/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,379 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,597 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 120 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/52 | Direct Receipts | 120 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/53 | Direct Receipts | 120 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/54 | Direct Receipts | 120 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/55 | Direct Receipts | 240 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 832 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/56 | Direct Receipts | 120 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:15:54 AM. |