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.) |
02/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 300 | 02/07/2021 | OWN/2021-22/P/29 | Expenditures | 1,300 | |||||||
02/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 500 | 03/07/2021 | OWN/2021-22/P/30 | Expenditures | 2,000 | |||||||
02/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 100 | 05/07/2021 | OWN/2021-22/P/31 | Expenditures | 1,000 | |||||||
02/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 200 | 05/07/2021 | OWN/2021-22/P/32 | Expenditures | 1,000 | |||||||
02/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 200 | 29/07/2021 | OWN/2021-22/P/33 | Expenditures | 2,000 | |||||||
29/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 300 | 29/07/2021 | OWN/2021-22/P/34 | Expenditures | 300 | |||||||
30/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 27,500 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 666,721 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 413,244 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 411,696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:45:00 AM. |