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/10 | Direct Receipts | 1,400 | 28/07/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | |||||||
28/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,523 | 28/07/2021 | OWN/2021-22/P/21 | Expenditures | 4,500 | |||||||
28/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,055 | 28/07/2021 | OWN/2021-22/P/23 | Expenditures | 4,880 | |||||||
28/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | 28/07/2021 | OWN/2021-22/P/24 | Expenditures | 450 | |||||||
28/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,683 | 28/07/2021 | OWN/2021-22/P/25 | Expenditures | 4,320 | |||||||
29/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,100 | 28/07/2021 | OWN/2021-22/P/26 | Expenditures | 3,600 | |||||||
30/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,450 | 28/07/2021 | OWN/2021-22/P/27 | Expenditures | 1,000 | |||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/29 | Expenditures | 840 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/30 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/31 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:11:38 PM. |