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/21 | Direct Receipts | 6,230 | 23/07/2021 | OWN/2021-22/P/5 | Expenditures | 10,280 | 05/07/2021 | OWN/2021-22/C/10 | 6,990 | ||||
05/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 290 | 23/07/2021 | OWN/2021-22/P/6 | Expenditures | 12,150 | 15/07/2021 | OWN/2021-22/C/11 | 9,074 | ||||
05/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 290 | Expenditures | 23/07/2021 | OWN/2021-22/C/12 | 5,226 | |||||||
05/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 180 | Expenditures | 31/07/2021 | OWN/2021-22/C/13 | 6,010 | |||||||
15/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 8,457 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 145 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 145 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 330 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,836 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 195 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 195 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 6,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:55:42 AM. |