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/1 | Direct Receipts | 875 | 26/07/2021 | OWN/2021-22/P/1 | Expenditures | 80 | |||||||
15/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 11,868 | 26/07/2021 | OWN/2021-22/P/2 | Expenditures | 14 | |||||||
31/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,866 | 26/07/2021 | OWN/2021-22/P/3 | Expenditures | 1,440 | |||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/4 | Expenditures | 1,187 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/5 | Expenditures | 450 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/6 | Expenditures | 750 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/7 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/10 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/9 | Expenditures | 17,457 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/12 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:03:30 AM. |