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.) |
09/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,180 | 09/07/2021 | OWN/2021-22/P/15 | Expenditures | 800 | |||||||
14/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 920 | 09/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,350 | |||||||
23/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,645 | 09/07/2021 | OWN/2021-22/P/17 | Expenditures | 3,660 | |||||||
27/07/2021 | OWN/2021-22/R/50 | Direct Receipts | 70 | 14/07/2021 | OWN/2021-22/P/18 | Expenditures | 800 | |||||||
27/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 60 | 14/07/2021 | OWN/2021-22/P/19 | Expenditures | 8,000 | |||||||
27/07/2021 | OWN/2021-22/R/52 | Direct Receipts | 570 | 23/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,350 | |||||||
27/07/2021 | OWN/2021-22/R/53 | Direct Receipts | 90 | 23/07/2021 | OWN/2021-22/P/21 | Expenditures | 660 | |||||||
27/07/2021 | OWN/2021-22/R/54 | Direct Receipts | 55 | 23/07/2021 | OWN/2021-22/P/22 | Expenditures | 200 | |||||||
27/07/2021 | OWN/2021-22/R/55 | Direct Receipts | 630 | 23/07/2021 | OWN/2021-22/P/23 | Expenditures | 745 | |||||||
27/07/2021 | OWN/2021-22/R/56 | Direct Receipts | 50 | 27/07/2021 | OWN/2021-22/P/24 | Expenditures | 180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:20:41 AM. |