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.) |
19/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 10,576 | 14/07/2021 | OWN/2021-22/P/24 | Expenditures | 6,600 | 19/07/2021 | OWN/2021-22/C/4 | 9,516 | ||||
19/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,388 | 19/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,060 | 19/07/2021 | OWN/2021-22/C/5 | 2,888 | ||||
19/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 625 | 19/07/2021 | OWN/2021-22/P/26 | Expenditures | 3,000 | 31/07/2021 | OWN/2021-22/C/6 | 2,000 | ||||
31/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 500 | 21/07/2021 | OWN/2021-22/P/19 | Expenditures | 19,000 | |||||||
31/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,500 | 21/07/2021 | OWN/2021-22/P/20 | Expenditures | 6,800 | |||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/21 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/23 | Expenditures | 22,543 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/27 | Expenditures | 125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:14:16 AM. |