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.) |
12/07/2021 | OWN/2021-22/R/105 | Direct Receipts | 1,633 | 31/07/2021 | OWN/2021-22/P/9 | Expenditures | 289 | |||||||
13/07/2021 | OWN/2021-22/R/106 | Direct Receipts | 360 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/104 | Direct Receipts | 82,000 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/107 | Direct Receipts | 100 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/108 | Direct Receipts | 77 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/114 | Direct Receipts | 300 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/109 | Direct Receipts | 210 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/110 | Direct Receipts | 492 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/111 | Direct Receipts | 98,000 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/113 | Direct Receipts | 600 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 400 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 465 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:43:00 PM. |