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.) |
05/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 440 | 01/07/2021 | OWN/2021-22/P/38 | Expenditures | 600 | 12/07/2021 | OWN/2021-22/C/6 | 1,500 | ||||
08/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,107 | 05/07/2021 | OWN/2021-22/P/39 | Expenditures | 11,800 | 31/07/2021 | OWN/2021-22/C/7 | 6,060 | ||||
08/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 220 | 08/07/2021 | OWN/2021-22/P/40 | Expenditures | 2,100 | |||||||
12/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 200 | 08/07/2021 | OWN/2021-22/P/41 | Expenditures | 167 | |||||||
17/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 441 | 12/07/2021 | OWN/2021-22/P/42 | Expenditures | 22,343 | |||||||
17/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 180 | 15/07/2021 | OWN/2021-22/P/43 | Expenditures | 2,425 | |||||||
20/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 990 | 20/07/2021 | OWN/2021-22/P/44 | Expenditures | 1,230 | |||||||
26/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 6,065 | 30/07/2021 | OWN/2021-22/P/45 | Expenditures | 445 | |||||||
26/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 40 | 30/07/2021 | OWN/2021-22/P/46 | Expenditures | 156 | |||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/47 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:11:04 PM. |