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/5 | Direct Receipts | 44 | 09/07/2021 | OWN/2021-22/P/7 | Expenditures | 5,250 | 09/07/2021 | OWN/2021-22/C/1 | 4,500 | ||||
01/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,418 | 09/07/2021 | OWN/2021-22/P/8 | Expenditures | 6,500 | 09/07/2021 | OWN/2021-22/C/2 | 3,600 | ||||
05/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 800 | Expenditures | 09/07/2021 | OWN/2021-22/C/3 | 2,000 | |||||||
05/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 748 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,125 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,914 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 752 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 986 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,495 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,119 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,600 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,400 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 881 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:38:33 PM. |