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.) |
05/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 10,498 | 05/07/2021 | OWN/2021-22/P/38 | Expenditures | 171 | |||||||
05/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 22,000 | 05/07/2021 | OWN/2021-22/P/39 | Expenditures | 60 | |||||||
07/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 21,778 | 07/07/2021 | OWN/2021-22/P/40 | Expenditures | 214 | |||||||
07/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 13,766 | 07/07/2021 | OWN/2021-22/P/41 | Expenditures | 16,476 | |||||||
09/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 9,842 | 07/07/2021 | OWN/2021-22/P/48 | Expenditures | 19,907 | |||||||
09/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 13,900 | 08/07/2021 | OWN/2021-22/P/42 | Expenditures | 4,000 | |||||||
13/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 8,503 | 08/07/2021 | OWN/2021-22/P/43 | Expenditures | 29,000 | |||||||
13/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 12,000 | 08/07/2021 | OWN/2021-22/P/44 | Expenditures | 3,500 | |||||||
19/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 9,292 | 09/07/2021 | OWN/2021-22/P/45 | Expenditures | 364 | |||||||
19/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 6,000 | 13/07/2021 | OWN/2021-22/P/46 | Expenditures | 23 | |||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/47 | Expenditures | 99 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:38:59 PM. |