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/35 | Direct Receipts | 322 | 01/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,000 | 31/07/2021 | OWN/2021-22/C/4 | 646 | ||||
10/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 420 | 28/07/2021 | OWN/2021-22/P/16 | Expenditures | 24,000 | 31/07/2021 | OWN/2021-22/C/8 | 12,442 | ||||
10/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,062 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 150 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 880 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 300 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 316 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 16,500 | Expenditures | ||||||||||
21/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 150 | Expenditures | ||||||||||
25/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 224 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,460 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 17,120 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:49:24 AM. |