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.) |
08/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 34,538 | 02/07/2021 | OWN/2021-22/P/3 | Expenditures | 1,500 | |||||||
14/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,000 | 08/07/2021 | OWN/2021-22/P/30 | Expenditures | 6,910 | |||||||
22/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 18,806 | 08/07/2021 | OWN/2021-22/P/31 | Expenditures | 4,225 | |||||||
24/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,200 | 08/07/2021 | OWN/2021-22/P/32 | Expenditures | 4,500 | |||||||
30/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,200 | 09/07/2021 | OWN/2021-22/P/4 | Expenditures | 4,225 | |||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:48:36 PM. |