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/10 | Direct Receipts | 985 | 01/07/2021 | OWN/2021-22/P/19 | Expenditures | 500 | 30/07/2021 | OWN/2021-22/C/5 | 12,495 | ||||
01/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 125 | 16/07/2021 | OWN/2021-22/P/20 | Expenditures | 450 | 30/07/2021 | OWN/2021-22/C/6 | 2,225 | ||||
06/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 500 | 16/07/2021 | OWN/2021-22/P/21 | Expenditures | 210 | |||||||
06/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,000 | 16/07/2021 | OWN/2021-22/P/22 | Expenditures | 50 | |||||||
07/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 44 | 29/07/2021 | OWN/2021-22/P/23 | Expenditures | 3,890 | |||||||
07/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 51 | 29/07/2021 | OWN/2021-22/P/24 | Expenditures | 4,650 | |||||||
16/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 682 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,100 | Expenditures | ||||||||||
18/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,500 | Expenditures | ||||||||||
18/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,500 | Expenditures | ||||||||||
18/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,500 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:45:50 AM. |