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.) |
02/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 7,692 | 02/07/2021 | OWN/2021-22/P/4 | Expenditures | 1,549 | |||||||
02/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,950 | 02/07/2021 | OWN/2021-22/P/5 | Expenditures | 54 | |||||||
02/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 520 | 05/07/2021 | OWN/2021-22/P/6 | Expenditures | 1,800 | |||||||
02/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 520 | 17/07/2021 | OWN/2021-22/P/7 | Expenditures | 26,000 | |||||||
02/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 730 | 17/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,500 | |||||||
05/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,800 | 17/07/2021 | OWN/2021-22/P/9 | Expenditures | 8,355 | |||||||
05/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 7,930 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,175 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 580 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 580 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 825 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 6,886 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,575 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 420 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 420 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:26:32 AM. |