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/18 | Direct Receipts | 2,100 | 13/07/2021 | OWN/2021-22/P/13 | Expenditures | 125 | |||||||
10/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,500 | 14/07/2021 | OWN/2021-22/P/14 | Expenditures | 56,316 | |||||||
10/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 151 | 14/07/2021 | OWN/2021-22/P/15 | Expenditures | 5,820 | |||||||
10/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 20 | 14/07/2021 | OWN/2021-22/P/16 | Expenditures | 12,250 | |||||||
13/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,716 | 14/07/2021 | OWN/2021-22/P/17 | Expenditures | 7,700 | |||||||
13/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 117 | 31/07/2021 | OWN/2021-22/P/18 | Expenditures | 591 | |||||||
14/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 26,366 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,500 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 72,006 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:34:09 PM. |