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/31 | Direct Receipts | 50 | 03/07/2021 | OWN/2021-22/P/28 | Expenditures | 50,000 | |||||||
06/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,750 | 03/07/2021 | OWN/2021-22/P/29 | Expenditures | 10,000 | |||||||
17/07/2021 | OWN/2021-22/R/57 | Direct Receipts | 832 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/58 | Direct Receipts | 3,200 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,250 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/59 | Direct Receipts | 2,055 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,500 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/60 | Direct Receipts | 15,480 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/61 | Direct Receipts | 3,489 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,700 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/62 | Direct Receipts | 3,265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:47:12 PM. |