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/11 | Direct Receipts | 750 | 09/07/2021 | OWN/2021-22/P/34 | Expenditures | 3,000 | |||||||
01/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,045 | 09/07/2021 | OWN/2021-22/P/35 | Expenditures | 680 | |||||||
01/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 32,500 | 09/07/2021 | OWN/2021-22/P/36 | Expenditures | 60 | |||||||
09/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,095 | 09/07/2021 | OWN/2021-22/P/37 | Expenditures | 100 | |||||||
10/07/2021 | OWN/2021-22/R/81 | Direct Receipts | 3,000 | 09/07/2021 | OWN/2021-22/P/38 | Expenditures | 200 | |||||||
30/07/2021 | OWN/2021-22/R/82 | Direct Receipts | 9,000 | 09/07/2021 | OWN/2021-22/P/39 | Expenditures | 9,900 | |||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/43 | Expenditures | 200 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/45 | Expenditures | 2,032 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/46 | Expenditures | 63 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:15:56 AM. |