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.) |
02/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,005 | 02/07/2021 | OWN/2021-22/P/22 | Expenditures | 700 | |||||||
02/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 909 | 02/07/2021 | OWN/2021-22/P/23 | Expenditures | 11,470 | |||||||
02/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,128 | 02/07/2021 | OWN/2021-22/P/24 | Expenditures | 23.6 | |||||||
16/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,030 | 02/07/2021 | OWN/2021-22/P/25 | Expenditures | 2,970 | |||||||
16/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 327 | 02/07/2021 | OWN/2021-22/P/26 | Expenditures | 500 | |||||||
19/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 42,425 | 02/07/2021 | OWN/2021-22/P/27 | Expenditures | 2,100 | |||||||
27/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,350 | 19/07/2021 | OWN/2021-22/P/28 | Expenditures | 11,650 | |||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/29 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/30 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:14:25 AM. |