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.) |
01/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 528 | 08/07/2021 | OWN/2021-22/P/21 | Expenditures | 10,525 | 08/07/2021 | OWN/2021-22/C/20 | 14,574 | ||||
08/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 14,769 | 08/07/2021 | OWN/2021-22/P/22 | Expenditures | 3,000 | 08/07/2021 | OWN/2021-22/C/22 | 5,650 | ||||
08/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 265 | 08/07/2021 | OWN/2021-22/P/23 | Expenditures | 5,200 | 09/07/2021 | OWN/2021-22/C/21 | 460 | ||||
08/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 5,650 | 08/07/2021 | OWN/2021-22/P/24 | Expenditures | 4,300 | |||||||
11/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 265 | 11/07/2021 | OWN/2021-22/P/25 | Expenditures | 265 | |||||||
13/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,000 | 13/07/2021 | OWN/2021-22/P/29 | Expenditures | 2,000 | |||||||
19/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,250 | 19/07/2021 | OWN/2021-22/P/30 | Expenditures | 10,000 | |||||||
19/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 5,750 | 26/07/2021 | OWN/2021-22/P/27 | Expenditures | 600 | |||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/28 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:59:36 PM. |