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.) |
06/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 150 | 06/07/2021 | OWN/2021-22/P/37 | Expenditures | 20,234 | |||||||
06/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 150 | 06/07/2021 | OWN/2021-22/P/38 | Expenditures | 7,000 | |||||||
06/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,054 | 10/07/2021 | OWN/2021-22/P/39 | Expenditures | 1,644 | |||||||
15/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 800 | 16/07/2021 | OWN/2021-22/P/40 | Expenditures | 2,530 | |||||||
25/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 200 | 16/07/2021 | OWN/2021-22/P/41 | Expenditures | 10,000 | |||||||
25/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,000 | 25/07/2021 | OWN/2021-22/P/34 | Expenditures | 431 | |||||||
25/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 125,000 | 25/07/2021 | OWN/2021-22/P/42 | Expenditures | 5,605 | |||||||
31/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,574 | 25/07/2021 | OWN/2021-22/P/43 | Expenditures | 2,400 | |||||||
Direct Receipts | 25/07/2021 | OWN/2021-22/P/44 | Expenditures | 510 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/35 | Expenditures | 7,430 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/45 | Expenditures | 14,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:15:56 PM. |