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.) |
01/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 204 | 08/07/2021 | OWN/2021-22/P/26 | Expenditures | 503 | |||||||
05/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,008 | 08/07/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | |||||||
29/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 26,095 | 12/07/2021 | OWN/2021-22/P/28 | Expenditures | 12,675 | |||||||
29/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 12,880 | 15/07/2021 | OWN/2021-22/P/27 | Expenditures | 3,265 | |||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/11 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/29 | Expenditures | 12,675 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/30 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/9 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:18:27 AM. |