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/4 | Direct Receipts | 423 | 01/07/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | 01/07/2021 | OWN/2021-22/C/1 | 37,500 | ||||
01/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,000 | 01/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,000 | |||||||
01/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,205 | 03/07/2021 | OWN/2021-22/P/57 | Expenditures | 15 | |||||||
13/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 5,000 | 03/07/2021 | OWN/2021-22/P/58 | Expenditures | 2.7 | |||||||
16/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,500 | 13/07/2021 | OWN/2021-22/P/59 | Expenditures | 1,550 | |||||||
30/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,250 | 16/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | |||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/20 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/22 | Expenditures | 650 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/60 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:46:22 PM. |