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.) |
08/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,250 | 14/07/2021 | OWN/2021-22/P/27 | Expenditures | 881 | |||||||
14/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 35,182 | 14/07/2021 | OWN/2021-22/P/28 | Expenditures | 2,700 | |||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/29 | Expenditures | 455 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/30 | Expenditures | 700 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/32 | Expenditures | 415 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/33 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/20 | Expenditures | 15,180 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/44 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/45 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/46 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/47 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/48 | Expenditures | 17,114 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/49 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:41:41 PM. |