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/31 | Direct Receipts | 640 | 01/07/2021 | OWN/2021-22/P/35 | Expenditures | 3,400 | |||||||
07/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,800 | 08/07/2021 | OWN/2021-22/P/26 | Expenditures | 6,300 | |||||||
07/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,000 | 08/07/2021 | OWN/2021-22/P/27 | Expenditures | 3,300 | |||||||
07/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 295 | 08/07/2021 | OWN/2021-22/P/37 | Expenditures | 900 | |||||||
08/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 11,100 | 13/07/2021 | OWN/2021-22/P/28 | Expenditures | 800 | |||||||
08/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 6,300 | 13/07/2021 | OWN/2021-22/P/42 | Expenditures | 50,000 | |||||||
13/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 4,249 | 20/07/2021 | OWN/2021-22/P/30 | Expenditures | 2,400 | |||||||
15/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 9,200 | 20/07/2021 | OWN/2021-22/P/36 | Expenditures | 2,020 | |||||||
27/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,500 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:51:52 PM. |