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/9 | Direct Receipts | 105 | 16/07/2021 | OWN/2021-22/P/12 | Expenditures | 876 | |||||||
16/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 876 | 16/07/2021 | OWN/2021-22/P/35 | Expenditures | 1,500 | |||||||
16/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,500 | 23/07/2021 | OWN/2021-22/P/13 | Expenditures | 2,640 | |||||||
23/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,640 | 23/07/2021 | OWN/2021-22/P/14 | Expenditures | 845 | |||||||
23/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 845 | 23/07/2021 | OWN/2021-22/P/15 | Expenditures | 855 | |||||||
23/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,100 | 23/07/2021 | OWN/2021-22/P/36 | Expenditures | 1,300 | |||||||
23/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 600 | 23/07/2021 | OWN/2021-22/P/37 | Expenditures | 800 | |||||||
27/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 855 | 23/07/2021 | OWN/2021-22/P/38 | Expenditures | 600 | |||||||
27/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,600 | 27/07/2021 | OWN/2021-22/P/39 | Expenditures | 1,600 | |||||||
30/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 540 | 30/07/2021 | OWN/2021-22/P/16 | Expenditures | 540 | |||||||
30/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 400 | 30/07/2021 | OWN/2021-22/P/40 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:46:40 AM. |