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.) |
02/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,500 | 07/07/2021 | OWN/2021-22/P/11 | Expenditures | 2,300 | |||||||
02/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 600 | 07/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,930 | |||||||
02/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,100 | 07/07/2021 | OWN/2021-22/P/13 | Expenditures | 650 | |||||||
24/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 302 | 13/07/2021 | OWN/2021-22/P/14 | Expenditures | 400 | |||||||
24/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 239 | 15/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,700 | |||||||
24/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 12,000 | 15/07/2021 | OWN/2021-22/P/16 | Expenditures | 300 | |||||||
24/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 115 | 16/07/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | |||||||
24/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 44,000 | 16/07/2021 | OWN/2021-22/P/18 | Expenditures | 2,000 | |||||||
24/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,500 | 30/07/2021 | OWN/2021-22/P/19 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:10:53 AM. |