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.) |
06/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 214 | 01/07/2021 | OWN/2021-22/P/33 | Expenditures | 8,664 | |||||||
23/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,100 | 01/07/2021 | OWN/2021-22/P/34 | Expenditures | 7,701 | |||||||
26/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 250 | 01/07/2021 | OWN/2021-22/P/35 | Expenditures | 7,014 | |||||||
26/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 449 | 03/07/2021 | OWN/2021-22/P/38 | Expenditures | 24 | |||||||
26/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 135 | 08/07/2021 | OWN/2021-22/P/39 | Expenditures | 36 | |||||||
30/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 270 | 12/07/2021 | OWN/2021-22/P/40 | Expenditures | 400 | |||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/41 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/42 | Expenditures | 33,505 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/36 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/37 | Expenditures | 350 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/43 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:13:17 PM. |