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/7 | Direct Receipts | 8 | 03/07/2021 | OWN/2021-22/P/4 | Expenditures | 59 | 26/07/2021 | OWN/2021-22/C/1 | 3,223 | ||||
09/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,518 | 03/07/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | 26/07/2021 | OWN/2021-22/C/13 | 282 | ||||
22/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,000 | 07/07/2021 | OWN/2021-22/P/6 | Expenditures | 2,500 | 26/07/2021 | OWN/2021-22/C/2 | 3,000 | ||||
26/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,405 | 08/07/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | |||||||
26/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,482 | 09/07/2021 | OWN/2021-22/P/33 | Expenditures | 3,000 | |||||||
27/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,000 | 12/07/2021 | OWN/2021-22/P/34 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/35 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/8 | Expenditures | 2,282 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/10 | Expenditures | 2,282 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/36 | Expenditures | 1,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:45:26 PM. |