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.) |
01/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 9,700 | 05/07/2021 | OWN/2021-22/P/11 | Expenditures | 3,000 | |||||||
01/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,294 | 12/07/2021 | OWN/2021-22/P/12 | Expenditures | 7,378 | |||||||
05/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 12,316 | 12/07/2021 | OWN/2021-22/P/20 | Expenditures | 6,000 | |||||||
05/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,960 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 20,000 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,153 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 15,500 | Expenditures | ||||||||||
11/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 6,170 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,666 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 17,788 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 60 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 7,440 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,380 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 9,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:43:24 AM. |