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/6 | Direct Receipts | 134 | 08/07/2021 | OWN/2021-22/P/15 | Expenditures | 15,200 | 07/07/2021 | OWN/2021-22/C/22 | 6,000 | ||||
01/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 134 | 08/07/2021 | OWN/2021-22/P/16 | Expenditures | 7,600 | |||||||
01/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 50 | 08/07/2021 | OWN/2021-22/P/64 | Expenditures | 6,550 | |||||||
07/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 5,500 | 09/07/2021 | OWN/2021-22/P/66 | Expenditures | 6,000 | |||||||
08/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 9,500 | 09/07/2021 | OWN/2021-22/P/67 | Expenditures | 600 | |||||||
08/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,210 | 12/07/2021 | OWN/2021-22/P/68 | Expenditures | 11.8 | |||||||
12/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 89 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:56:31 PM. |