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/12 | Direct Receipts | 162 | 05/07/2021 | OWN/2021-22/P/10 | Expenditures | 5,100 | 12/07/2021 | OWN/2021-22/C/4 | 6 | ||||
05/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,400 | 05/07/2021 | OWN/2021-22/P/19 | Expenditures | 5,410 | |||||||
05/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,191 | 15/07/2021 | OWN/2021-22/P/11 | Expenditures | 6,380 | |||||||
07/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 877 | 15/07/2021 | OWN/2021-22/P/20 | Expenditures | 6,550 | |||||||
12/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,000 | 24/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,100 | |||||||
12/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,344 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,289 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,550 | Expenditures | ||||||||||
24/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:06:26 AM. |