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.) |
02/07/2021 | OWN/2021-22/R/63 | Direct Receipts | 749 | 17/07/2021 | OWN/2021-22/P/32 | Expenditures | 8,534 | |||||||
03/07/2021 | OWN/2021-22/R/64 | Direct Receipts | 131 | 17/07/2021 | OWN/2021-22/P/33 | Expenditures | 6,477 | |||||||
05/07/2021 | OWN/2021-22/R/65 | Direct Receipts | 122 | 19/07/2021 | OWN/2021-22/P/25 | Expenditures | 400 | |||||||
06/07/2021 | OWN/2021-22/R/66 | Direct Receipts | 97 | 19/07/2021 | OWN/2021-22/P/26 | Expenditures | 720 | |||||||
17/07/2021 | OWN/2021-22/R/69 | Direct Receipts | 1,553 | 19/07/2021 | OWN/2021-22/P/27 | Expenditures | 250 | |||||||
17/07/2021 | OWN/2021-22/R/70 | Direct Receipts | 722 | 22/07/2021 | OWN/2021-22/P/29 | Expenditures | 1,500 | |||||||
17/07/2021 | OWN/2021-22/R/72 | Direct Receipts | 5,500 | 22/07/2021 | OWN/2021-22/P/34 | Expenditures | 250 | |||||||
17/07/2021 | OWN/2021-22/R/73 | Direct Receipts | 404 | 29/07/2021 | OWN/2021-22/P/30 | Expenditures | 2,625 | |||||||
22/07/2021 | OWN/2021-22/R/71 | Direct Receipts | 3,733 | 29/07/2021 | OWN/2021-22/P/31 | Expenditures | 1,250 | |||||||
29/07/2021 | OWN/2021-22/R/74 | Direct Receipts | 600 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/75 | Direct Receipts | 654 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:41:47 PM. |