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/21 | Direct Receipts | 3,400 | 01/07/2021 | OWN/2021-22/P/26 | Expenditures | 3,600 | 22/07/2021 | OWN/2021-22/C/10 | 4,500 | ||||
08/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,200 | 01/07/2021 | OWN/2021-22/P/27 | Expenditures | 1,050 | |||||||
08/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,549 | 01/07/2021 | OWN/2021-22/P/33 | Expenditures | 10,000 | |||||||
08/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,453 | 08/07/2021 | OWN/2021-22/P/28 | Expenditures | 3,000 | |||||||
12/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,800 | 08/07/2021 | OWN/2021-22/P/34 | Expenditures | 2,420 | |||||||
12/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 589 | 12/07/2021 | OWN/2021-22/P/20 | Expenditures | 600 | |||||||
19/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,400 | 12/07/2021 | OWN/2021-22/P/29 | Expenditures | 1,550 | |||||||
19/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,180 | 12/07/2021 | OWN/2021-22/P/30 | Expenditures | 450 | |||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/21 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/32 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/23 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:32:24 AM. |