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/29 | Direct Receipts | 3,993 | 05/07/2021 | OWN/2021-22/P/29 | Expenditures | 5,325 | 05/07/2021 | OWN/2021-22/C/19 | 4,033 | ||||
05/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 40 | 05/07/2021 | OWN/2021-22/P/30 | Expenditures | 319 | 14/07/2021 | OWN/2021-22/C/20 | 3,331 | ||||
14/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,331 | 05/07/2021 | OWN/2021-22/P/31 | Expenditures | 1,550 | 29/07/2021 | OWN/2021-22/C/23 | 1,589 | ||||
14/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 450 | 05/07/2021 | OWN/2021-22/P/32 | Expenditures | 500 | |||||||
29/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 876 | 05/07/2021 | OWN/2021-22/P/33 | Expenditures | 200 | |||||||
29/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,589 | 17/07/2021 | OWN/2021-22/P/34 | Expenditures | 450 | |||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/35 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/36 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:28:44 AM. |