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/9 | Direct Receipts | 1,174 | 12/07/2021 | OWN/2021-22/P/17 | Expenditures | 30,800 | |||||||
23/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 23,957 | 13/07/2021 | OWN/2021-22/P/18 | Expenditures | 6,195 | |||||||
30/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,544 | 14/07/2021 | OWN/2021-22/P/9 | Expenditures | 295 | |||||||
30/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 400 | 16/07/2021 | OWN/2021-22/P/10 | Expenditures | 5.6 | |||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/12 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/19 | Expenditures | 14,997 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/21 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/14 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:32:49 AM. |