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.) |
02/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 24,504 | 02/07/2021 | OWN/2021-22/P/21 | Expenditures | 2,080 | 02/07/2021 | OWN/2021-22/C/6 | 26,412 | ||||
02/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,800 | 02/07/2021 | OWN/2021-22/P/22 | Expenditures | 15,327 | 16/07/2021 | OWN/2021-22/C/7 | 17,908 | ||||
02/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 108 | 02/07/2021 | OWN/2021-22/P/23 | Expenditures | 17,634 | 28/07/2021 | OWN/2021-22/C/8 | 12,480 | ||||
14/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 329 | 13/07/2021 | OWN/2021-22/P/24 | Expenditures | 1,500 | |||||||
14/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,651 | 13/07/2021 | OWN/2021-22/P/25 | Expenditures | 1,500 | |||||||
16/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 17,808 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,854 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,396 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:25:54 AM. |