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/34 | Direct Receipts | 20 | 19/07/2021 | OWN/2021-22/P/24 | Expenditures | 5,100 | |||||||
02/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,268 | 23/07/2021 | OWN/2021-22/P/25 | Expenditures | 2,840 | |||||||
03/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 4,429 | Expenditures | ||||||||||
04/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 5,781 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 5,716 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 45 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/66 | Direct Receipts | 1,600 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 20 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 140 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 60 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 20 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 20 | Expenditures | ||||||||||
24/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 20 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:47:23 AM. |