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.) |
26/07/2021 | OWN/2021-22/R/116 | Direct Receipts | 165 | 09/07/2021 | OWN/2021-22/P/10 | Expenditures | 14,500 | 30/07/2021 | OWN/2021-22/C/3 | 144.14 | ||||
26/07/2021 | OWN/2021-22/R/117 | Direct Receipts | 915 | 09/07/2021 | OWN/2021-22/P/11 | Expenditures | 12,020 | 30/07/2021 | OWN/2021-22/C/4 | 10 | ||||
26/07/2021 | OWN/2021-22/R/118 | Direct Receipts | 785 | 09/07/2021 | OWN/2021-22/P/12 | Expenditures | 14,190 | |||||||
26/07/2021 | OWN/2021-22/R/119 | Direct Receipts | 300 | 26/07/2021 | OWN/2021-22/P/13 | Expenditures | 640 | |||||||
26/07/2021 | OWN/2021-22/R/120 | Direct Receipts | 505 | 27/07/2021 | OWN/2021-22/P/14 | Expenditures | 6,250 | |||||||
26/07/2021 | OWN/2021-22/R/121 | Direct Receipts | 125 | 27/07/2021 | OWN/2021-22/P/15 | Expenditures | 6,390 | |||||||
26/07/2021 | OWN/2021-22/R/122 | Direct Receipts | 125 | 28/07/2021 | OWN/2021-22/P/16 | Expenditures | 200 | |||||||
26/07/2021 | OWN/2021-22/R/123 | Direct Receipts | 125 | 28/07/2021 | OWN/2021-22/P/17 | Expenditures | 300 | |||||||
26/07/2021 | OWN/2021-22/R/124 | Direct Receipts | 125 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/125 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:59:33 PM. |