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.) |
03/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 28 | 03/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,800 | |||||||
03/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,600 | 25/07/2021 | OWN/2021-22/P/10 | Expenditures | 940 | |||||||
25/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 15,600 | 25/07/2021 | OWN/2021-22/P/11 | Expenditures | 5,200 | |||||||
25/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | 25/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,500 | |||||||
25/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,700 | 25/07/2021 | OWN/2021-22/P/6 | Expenditures | 4,500 | |||||||
25/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 16,844 | 25/07/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | |||||||
25/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,080 | 25/07/2021 | OWN/2021-22/P/8 | Expenditures | 980 | |||||||
25/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 160 | 25/07/2021 | OWN/2021-22/P/9 | Expenditures | 850 | |||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/14 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/15 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:08:49 AM. |