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.) |
14/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,815 | 08/07/2021 | OWN/2021-22/P/14 | Expenditures | 2,600 | 08/07/2021 | OWN/2021-22/C/4 | 10,702 | ||||
14/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,000 | 08/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,200 | 15/07/2021 | OWN/2021-22/C/5 | 91,216 | ||||
14/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 14,175 | 08/07/2021 | OWN/2021-22/P/17 | Expenditures | 4,000 | 20/07/2021 | OWN/2021-22/C/6 | 134,030 | ||||
14/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,090 | 08/07/2021 | OWN/2021-22/P/18 | Expenditures | 10,702 | |||||||
14/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 13,400 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,180 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 11,845 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 16,480 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 566 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 15,450 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 13,390 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 114,250 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:14:39 AM. |