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.) |
10/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,200 | 10/07/2021 | OWN/2021-22/P/18 | Expenditures | 6,300 | 10/07/2021 | OWN/2021-22/C/3 | 2,000 | ||||
10/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,800 | 12/07/2021 | OWN/2021-22/P/19 | Expenditures | 1,400 | 29/07/2021 | OWN/2021-22/C/10 | 3,000 | ||||
10/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 600 | 21/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,200 | 29/07/2021 | OWN/2021-22/C/12 | 3,000 | ||||
10/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 719 | 26/07/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | 29/07/2021 | OWN/2021-22/C/13 | 3,500 | ||||
10/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,005 | 29/07/2021 | OWN/2021-22/P/21 | Expenditures | 3,000 | 29/07/2021 | OWN/2021-22/C/22 | 2,800 | ||||
10/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,469 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,150 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,000 | Expenditures | ||||||||||
21/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 696 | Expenditures | ||||||||||
25/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:11:07 PM. |