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/12 | Direct Receipts | 4,628 | 01/07/2021 | OWN/2021-22/P/45 | Expenditures | 9,580 | |||||||
06/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,412 | 05/07/2021 | OWN/2021-22/P/40 | Expenditures | 12 | |||||||
06/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,850 | 06/07/2021 | OWN/2021-22/P/41 | Expenditures | 6,000 | |||||||
12/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,301 | 06/07/2021 | OWN/2021-22/P/42 | Expenditures | 1,510 | |||||||
12/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 750 | 12/07/2021 | OWN/2021-22/P/43 | Expenditures | 3,500 | |||||||
14/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,300 | 12/07/2021 | OWN/2021-22/P/47 | Expenditures | 5,500 | |||||||
14/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,050 | 12/07/2021 | OWN/2021-22/P/48 | Expenditures | 1,713 | |||||||
19/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,612 | 19/07/2021 | OWN/2021-22/P/44 | Expenditures | 16,413 | |||||||
22/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 8,237 | 19/07/2021 | OWN/2021-22/P/46 | Expenditures | 9,000 | |||||||
27/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:27:30 PM. |