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.) |
13/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,500 | 13/07/2021 | OWN/2021-22/P/14 | Expenditures | 2,000 | |||||||
16/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,242 | 13/07/2021 | OWN/2021-22/P/27 | Expenditures | 1,625 | |||||||
22/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,745 | 23/07/2021 | OWN/2021-22/P/15 | Expenditures | 300 | |||||||
22/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,000 | 23/07/2021 | OWN/2021-22/P/16 | Expenditures | 550 | |||||||
23/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,905 | 23/07/2021 | OWN/2021-22/P/17 | Expenditures | 138 | |||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/18 | Expenditures | 150 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/19 | Expenditures | 990 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/20 | Expenditures | 785 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/21 | Expenditures | 399 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/22 | Expenditures | 435 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/23 | Expenditures | 525 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/24 | Expenditures | 319 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/25 | Expenditures | 168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:43:29 AM. |