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.) |
28/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 40,000 | 28/07/2021 | OWN/2021-22/P/1 | Expenditures | 23,125 | 28/07/2021 | OWN/2021-22/C/1 | 125,000 | ||||
28/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 40,000 | 28/07/2021 | OWN/2021-22/P/2 | Expenditures | 4,500 | |||||||
28/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 151,100 | 28/07/2021 | OWN/2021-22/P/3 | Expenditures | 9,000 | |||||||
28/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 62,800 | 28/07/2021 | OWN/2021-22/P/4 | Expenditures | 19,745 | |||||||
30/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 450 | 28/07/2021 | OWN/2021-22/P/5 | Expenditures | 26,124 | |||||||
30/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 19,778 | 28/07/2021 | OWN/2021-22/P/6 | Expenditures | 2,500 | |||||||
30/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:16:45 PM. |