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/4 | Direct Receipts | 450 | 05/07/2021 | OWN/2021-22/P/8 | Expenditures | 12,000 | |||||||
02/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 594 | 16/07/2021 | OWN/2021-22/P/36 | Expenditures | 6,000 | |||||||
13/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 228,000 | 26/07/2021 | OWN/2021-22/P/11 | Expenditures | 12,000 | |||||||
15/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,143 | 26/07/2021 | OWN/2021-22/P/12 | Expenditures | 12,000 | |||||||
16/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,000 | 26/07/2021 | OWN/2021-22/P/37 | Expenditures | 22,000 | |||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/38 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:30:30 PM. |