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/9 | Direct Receipts | 1,184 | 01/07/2021 | OWN/2021-22/P/38 | Expenditures | 5,000 | |||||||
09/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000,000 | 01/07/2021 | OWN/2021-22/P/39 | Expenditures | 1,350 | |||||||
14/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 336 | 05/07/2021 | OWN/2021-22/P/24 | Expenditures | 2,000 | |||||||
15/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 336 | 05/07/2021 | OWN/2021-22/P/27 | Expenditures | 1,100 | |||||||
16/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 672 | 06/07/2021 | OWN/2021-22/P/25 | Expenditures | 5,580 | |||||||
19/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,844 | 06/07/2021 | OWN/2021-22/P/28 | Expenditures | 5,100 | |||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/29 | Expenditures | 3,390 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/30 | Expenditures | 3,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:27:12 PM. |