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.) |
03/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,000 | 01/07/2021 | OWN/2021-22/P/24 | Expenditures | 16,511.8 | 12/07/2021 | OWN/2021-22/C/9 | 6,800 | ||||
11/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,400 | 12/07/2021 | OWN/2021-22/P/15 | Expenditures | 7,000 | 15/07/2021 | OWN/2021-22/C/10 | 4,432 | ||||
12/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,900 | 12/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,900 | 15/07/2021 | OWN/2021-22/C/3 | 2,400 | ||||
12/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 400 | 15/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,028 | |||||||
12/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 400 | 19/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,300 | |||||||
12/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 500 | 19/07/2021 | OWN/2021-22/P/25 | Expenditures | 2,500 | |||||||
12/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 600 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:14:04 PM. |