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/13 | Direct Receipts | 400 | 01/07/2021 | OWN/2021-22/P/24 | Expenditures | 725 | |||||||
05/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,580 | 30/07/2021 | FFC/2021-22/P/4 | Expenditures | 19,414 | |||||||
30/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,200 | 30/07/2021 | OWN/2021-22/P/25 | Expenditures | 1,000 | |||||||
30/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,500 | 30/07/2021 | OWN/2021-22/P/26 | Expenditures | 400 | |||||||
31/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 500 | 30/07/2021 | OWN/2021-22/P/27 | Expenditures | 400 | |||||||
31/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 240 | 30/07/2021 | OWN/2021-22/P/28 | Expenditures | 980 | |||||||
31/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 10,168 | 30/07/2021 | OWN/2021-22/P/29 | Expenditures | 500 | |||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/30 | Expenditures | 660 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/31 | Expenditures | 710 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/32 | Expenditures | 130 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/33 | Expenditures | 3,893 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/34 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/35 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:03:47 AM. |