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/10 | Direct Receipts | 8,749 | 02/07/2021 | OWN/2021-22/P/25 | Expenditures | 4,000 | 02/07/2021 | OWN/2021-22/C/7 | 8,749 | ||||
02/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,632 | 02/07/2021 | OWN/2021-22/P/26 | Expenditures | 4,425 | 02/07/2021 | OWN/2021-22/C/8 | 1,632 | ||||
05/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 8,098 | 02/07/2021 | OWN/2021-22/P/27 | Expenditures | 2,772 | 05/07/2021 | OWN/2021-22/C/9 | 8,098 | ||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/28 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/29 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/30 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 10/07/2021 | OWN/2021-22/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/07/2021 | NRDWSP/2021-22/P/3 | Expenditures | 8,940 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/32 | Expenditures | 995 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/33 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:21:38 AM. |