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/11 | Direct Receipts | 31,000 | 02/07/2021 | OWN/2021-22/P/27 | Expenditures | 4,675 | 15/07/2021 | OWN/2021-22/C/1 | 3,534 | ||||
08/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 632 | 02/07/2021 | OWN/2021-22/P/28 | Expenditures | 31,000 | 15/07/2021 | OWN/2021-22/C/2 | 2,868 | ||||
08/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,368 | 02/07/2021 | OWN/2021-22/P/29 | Expenditures | 319 | 27/07/2021 | OWN/2021-22/C/3 | 3,150 | ||||
15/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,534 | 02/07/2021 | OWN/2021-22/P/30 | Expenditures | 4,000 | |||||||
15/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,868 | 02/07/2021 | OWN/2021-22/P/31 | Expenditures | 700 | |||||||
27/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,150 | 02/07/2021 | OWN/2021-22/P/32 | Expenditures | 50,472 | |||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/34 | Expenditures | 350 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/35 | Expenditures | 5,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:25:46 PM. |