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.) |
14/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 420 | 14/07/2021 | OWN/2021-22/P/14 | Expenditures | 900 | |||||||
14/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,533 | 14/07/2021 | OWN/2021-22/P/15 | Expenditures | 150 | |||||||
14/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 978 | 14/07/2021 | OWN/2021-22/P/16 | Expenditures | 600 | |||||||
20/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 130 | 14/07/2021 | OWN/2021-22/P/17 | Expenditures | 750 | |||||||
22/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 300 | 14/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,400 | |||||||
28/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 718 | 20/07/2021 | OWN/2021-22/P/19 | Expenditures | 700 | |||||||
31/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 600 | 20/07/2021 | OWN/2021-22/P/20 | Expenditures | 2,050 | |||||||
31/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 150 | 23/07/2021 | OWN/2021-22/P/21 | Expenditures | 17,802 | |||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:09:00 AM. |