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/30 | Direct Receipts | 960 | 19/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | 30/07/2021 | OWN/2021-22/C/1 | 15,000 | ||||
22/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 980 | 23/07/2021 | OWN/2021-22/P/14 | Expenditures | 250 | |||||||
23/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 2,212 | 24/07/2021 | OWN/2021-22/P/15 | Expenditures | 220 | |||||||
23/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 40 | 24/07/2021 | OWN/2021-22/P/16 | Expenditures | 300 | |||||||
23/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 40 | 29/07/2021 | OWN/2021-22/P/10 | Expenditures | 7,690 | |||||||
26/07/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 382 | 30/07/2021 | OWN/2021-22/P/11 | Expenditures | 675 | |||||||
26/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,613 | 30/07/2021 | OWN/2021-22/P/17 | Expenditures | 14,350 | |||||||
30/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 680 | 30/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,300 | |||||||
30/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,920 | 30/07/2021 | OWN/2021-22/P/19 | Expenditures | 425 | |||||||
30/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 60 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:07:48 AM. |