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.) |
06/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,088 | 07/07/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | 07/07/2021 | OWN/2021-22/C/1 | 3,000 | ||||
06/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,088 | 07/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,300 | 30/07/2021 | OWN/2021-22/C/2 | 7,000 | ||||
06/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 886 | 07/07/2021 | OWN/2021-22/P/18 | Expenditures | 32 | |||||||
06/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,088 | 15/07/2021 | OWN/2021-22/P/19 | Expenditures | 6,700 | |||||||
06/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 182 | 15/07/2021 | OWN/2021-22/P/20 | Expenditures | 600 | |||||||
08/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 602 | 15/07/2021 | OWN/2021-22/P/21 | Expenditures | 8 | |||||||
09/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,205 | 15/07/2021 | OWN/2021-22/P/22 | Expenditures | 400 | |||||||
12/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,278 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 886 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,974 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 7,180 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,583 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:02:09 AM. |