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/107 | Direct Receipts | 1,825 | 16/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,500 | 16/07/2021 | OWN/2021-22/C/7 | 1,592 | ||||
16/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 500 | 16/07/2021 | OWN/2021-22/P/33 | Expenditures | 2,800 | 19/07/2021 | OWN/2021-22/C/8 | 1,020 | ||||
16/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,042 | 23/07/2021 | OWN/2021-22/P/34 | Expenditures | 4,000 | |||||||
16/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 50 | 31/07/2021 | OWN/2021-22/P/35 | Expenditures | 3,600 | |||||||
19/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,020 | 31/07/2021 | OWN/2021-22/P/36 | Expenditures | 500 | |||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/39 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/41 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/42 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/43 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/44 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/45 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:26:22 AM. |