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.) |
07/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 500 | 02/07/2021 | OWN/2021-22/P/33 | Expenditures | 8,575 | 07/07/2021 | OWN/2021-22/C/13 | 1,000 | ||||
07/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 500 | 02/07/2021 | OWN/2021-22/P/34 | Expenditures | 7,125 | 07/07/2021 | OWN/2021-22/C/14 | 1,525 | ||||
07/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 500 | 07/07/2021 | OWN/2021-22/P/35 | Expenditures | 1,000 | 07/07/2021 | OWN/2021-22/C/15 | 1,762 | ||||
07/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 325 | 07/07/2021 | OWN/2021-22/P/36 | Expenditures | 5,000 | |||||||
07/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 3,690 | 14/07/2021 | OWN/2021-22/P/31 | Expenditures | 2,590 | |||||||
14/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,800 | 14/07/2021 | OWN/2021-22/P/32 | Expenditures | 500 | |||||||
14/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,344 | 14/07/2021 | OWN/2021-22/P/37 | Expenditures | 1,344 | |||||||
14/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,344 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:10:21 AM. |