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.) |
05/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 500 | 01/07/2021 | OWN/2021-22/P/19 | Expenditures | 2,550 | 01/07/2021 | OWN/2021-22/C/2 | 4,000 | ||||
05/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,100 | 05/07/2021 | OWN/2021-22/P/20 | Expenditures | 500 | 05/07/2021 | OWN/2021-22/C/3 | 8,000 | ||||
07/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,937 | 05/07/2021 | OWN/2021-22/P/21 | Expenditures | 6,150 | |||||||
16/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,000 | 05/07/2021 | OWN/2021-22/P/22 | Expenditures | 6,550 | |||||||
22/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 96 | 05/07/2021 | OWN/2021-22/P/23 | Expenditures | 6,150 | |||||||
22/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,000 | 28/07/2021 | OWN/2021-22/P/24 | Expenditures | 2,800 | |||||||
28/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,072 | 28/07/2021 | OWN/2021-22/P/25 | Expenditures | 600 | |||||||
28/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 322 | 28/07/2021 | OWN/2021-22/P/26 | Expenditures | 1,500 | |||||||
28/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 375 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:23:38 AM. |