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/16 | Direct Receipts | 3,470 | 02/07/2021 | OWN/2021-22/P/23 | Expenditures | 3,700 | |||||||
02/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,700 | 05/07/2021 | OWN/2021-22/P/22 | Expenditures | 5,000 | |||||||
02/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 17,013 | 13/07/2021 | OWN/2021-22/P/25 | Expenditures | 9,095 | |||||||
06/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 420 | 15/07/2021 | OWN/2021-22/P/24 | Expenditures | 3,000 | |||||||
23/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 96,000 | 15/07/2021 | OWN/2021-22/P/26 | Expenditures | 3,000 | |||||||
27/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,466 | 15/07/2021 | OWN/2021-22/P/27 | Expenditures | 3,000 | |||||||
30/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,500 | 15/07/2021 | OWN/2021-22/P/28 | Expenditures | 3,000 | |||||||
30/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 270 | 15/07/2021 | OWN/2021-22/P/29 | Expenditures | 3,000 | |||||||
30/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 15,441 | 15/07/2021 | OWN/2021-22/P/30 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/34 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:31:57 AM. |