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.) |
13/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 22,301 | 15/07/2021 | OWN/2021-22/P/7 | Expenditures | 57,082 | 13/07/2021 | OWN/2021-22/C/17 | 22,301 | ||||
20/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 7,266 | 26/07/2021 | OWN/2021-22/P/1 | Expenditures | 31,100 | 15/07/2021 | OWN/2021-22/C/25 | 57,082 | ||||
20/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 14,400 | 26/07/2021 | OWN/2021-22/P/2 | Expenditures | 31,050 | 20/07/2021 | OWN/2021-22/C/4 | 7,266 | ||||
20/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 25,669 | Expenditures | 20/07/2021 | OWN/2021-22/C/5 | 14,400 | |||||||
20/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 6,930 | Expenditures | 20/07/2021 | OWN/2021-22/C/6 | 25,669 | |||||||
30/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 33,476 | Expenditures | 20/07/2021 | OWN/2021-22/C/7 | 6,930 | |||||||
Direct Receipts | Expenditures | 26/07/2021 | OWN/2021-22/C/19 | 31,100 | ||||||||||
Direct Receipts | Expenditures | 26/07/2021 | OWN/2021-22/C/20 | 31,050 | ||||||||||
Direct Receipts | Expenditures | 30/07/2021 | OWN/2021-22/C/1 | 33,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:23:24 PM. |