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/10 | Direct Receipts | 3,100 | 14/07/2021 | OWN/2021-22/P/42 | Expenditures | 6 | 01/07/2021 | OWN/2021-22/C/3 | 3,200 | ||||
01/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,336 | 22/07/2021 | OWN/2021-22/P/36 | Expenditures | 3,000 | 26/07/2021 | OWN/2021-22/C/4 | 2,600 | ||||
01/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 435 | 23/07/2021 | OWN/2021-22/P/37 | Expenditures | 3,000 | |||||||
01/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 435 | 26/07/2021 | OWN/2021-22/P/29 | Expenditures | 5,900 | |||||||
14/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 119 | 26/07/2021 | OWN/2021-22/P/38 | Expenditures | 4,000 | |||||||
22/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 12,000 | 26/07/2021 | OWN/2021-22/P/39 | Expenditures | 2,400 | |||||||
27/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,000 | 27/07/2021 | OWN/2021-22/P/40 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/33 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/34 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:34:09 AM. |