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/5 | Direct Receipts | 5,000 | 01/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,500 | |||||||
09/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,000 | 09/07/2021 | OWN/2021-22/P/19 | Expenditures | 10,000 | |||||||
26/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 14,609 | 16/07/2021 | OWN/2021-22/P/20 | Expenditures | 4,900 | |||||||
28/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,114 | 16/07/2021 | OWN/2021-22/P/21 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/12 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/14 | Expenditures | 316 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/9 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:48:51 AM. |