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.) |
07/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,694 | 16/07/2021 | OWN/2021-22/P/1 | Expenditures | 19,543 | 08/07/2021 | OWN/2021-22/C/9 | 4,885 | ||||
07/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 56,293 | 16/07/2021 | OWN/2021-22/P/2 | Expenditures | 20,698 | 11/07/2021 | OWN/2021-22/C/10 | 50,000 | ||||
07/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 40,159 | Expenditures | 13/07/2021 | OWN/2021-22/C/11 | 8,580 | |||||||
07/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 57,199 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 26,026 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 29,711 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 17,767 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 16,322 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 23,949 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,028 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,885 | Expenditures | ||||||||||
11/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 50,000 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 8,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:06:23 AM. |