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.) |
06/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 124 | 06/07/2021 | OWN/2021-22/P/19 | Expenditures | 4,450 | 09/07/2021 | OWN/2021-22/C/6 | 3,300 | ||||
06/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,450 | 08/07/2021 | OWN/2021-22/P/20 | Expenditures | 2,200 | |||||||
07/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,040 | 08/07/2021 | OWN/2021-22/P/21 | Expenditures | 800 | |||||||
07/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,388 | 08/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,620 | |||||||
08/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,914 | 09/07/2021 | OWN/2021-22/P/23 | Expenditures | 5,900 | |||||||
09/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,242 | 12/07/2021 | OWN/2021-22/P/24 | Expenditures | 200 | |||||||
12/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 140 | 20/07/2021 | OWN/2021-22/P/25 | Expenditures | 3,568 | |||||||
20/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,859 | 20/07/2021 | OWN/2021-22/P/26 | Expenditures | 50 | |||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/27 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:51:22 PM. |