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.) |
03/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 320 | 02/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,380 | |||||||
03/07/2021 | OWN/2021-22/R/62 | Direct Receipts | 150 | 05/07/2021 | OWN/2021-22/P/10 | Expenditures | 15,150 | |||||||
07/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 310 | 05/07/2021 | OWN/2021-22/P/11 | Expenditures | 4,800 | |||||||
07/07/2021 | OWN/2021-22/R/63 | Direct Receipts | 150 | 05/07/2021 | OWN/2021-22/P/21 | Expenditures | 600 | |||||||
08/07/2021 | OWN/2021-22/R/64 | Direct Receipts | 600 | 05/07/2021 | OWN/2021-22/P/22 | Expenditures | 2,080 | |||||||
09/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 402 | 05/07/2021 | OWN/2021-22/P/9 | Expenditures | 40,200 | |||||||
09/07/2021 | OWN/2021-22/R/65 | Direct Receipts | 150 | 14/07/2021 | OWN/2021-22/P/23 | Expenditures | 300 | |||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/25 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:50:53 AM. |