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/29 | Direct Receipts | 376 | 01/07/2021 | OWN/2021-22/P/27 | Expenditures | 3,500 | 24/07/2021 | OWN/2021-22/C/6 | 6,000 | ||||
01/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 9,717 | 02/07/2021 | OWN/2021-22/P/28 | Expenditures | 4,225 | 28/07/2021 | OWN/2021-22/C/7 | 2,000 | ||||
07/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,786 | 02/07/2021 | OWN/2021-22/P/29 | Expenditures | 4,225 | |||||||
07/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 190 | 02/07/2021 | OWN/2021-22/P/30 | Expenditures | 1,450 | |||||||
13/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,166 | 24/07/2021 | OWN/2021-22/P/31 | Expenditures | 37,000 | |||||||
13/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 40 | 24/07/2021 | OWN/2021-22/P/32 | Expenditures | 2,510 | |||||||
28/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,205 | 24/07/2021 | OWN/2021-22/P/33 | Expenditures | 1,522 | |||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/34 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:19:48 AM. |