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.) |
20/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 36,896 | 27/07/2021 | OWN/2021-22/P/25 | Expenditures | 1,700 | |||||||
20/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,000 | 27/07/2021 | OWN/2021-22/P/26 | Expenditures | 200 | |||||||
27/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 30,000 | 27/07/2021 | OWN/2021-22/P/27 | Expenditures | 1,200 | |||||||
27/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,548 | 27/07/2021 | OWN/2021-22/P/28 | Expenditures | 340 | |||||||
28/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 750 | 27/07/2021 | OWN/2021-22/P/29 | Expenditures | 300 | |||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/30 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/31 | Expenditures | 350 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/32 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/33 | Expenditures | 380 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/34 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:47:26 AM. |