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/47 | Direct Receipts | 27,027 | 01/07/2021 | OWN/2021-22/P/37 | Expenditures | 4,000 | |||||||
09/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,000 | 06/07/2021 | OWN/2021-22/P/38 | Expenditures | 118 | |||||||
09/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,954 | 07/07/2021 | OWN/2021-22/P/39 | Expenditures | 27,000 | |||||||
16/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 3,900 | 17/07/2021 | OWN/2021-22/P/40 | Expenditures | 3,200 | |||||||
16/07/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,890 | 17/07/2021 | OWN/2021-22/P/41 | Expenditures | 3,200 | |||||||
17/07/2021 | OWN/2021-22/R/50 | Direct Receipts | 2,000 | 17/07/2021 | OWN/2021-22/P/42 | Expenditures | 1,550 | |||||||
19/07/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,747 | 17/07/2021 | OWN/2021-22/P/43 | Expenditures | 10,850 | |||||||
26/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,500 | 20/07/2021 | OWN/2021-22/P/44 | Expenditures | 4,900 | |||||||
26/07/2021 | OWN/2021-22/R/62 | Direct Receipts | 974 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/63 | Direct Receipts | 2,276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:55:09 AM. |