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.) |
10/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,319 | 10/07/2021 | OWN/2021-22/P/7 | Expenditures | 1,778 | |||||||
26/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 20,000 | 10/07/2021 | OWN/2021-22/P/8 | Expenditures | 11,200 | |||||||
Direct Receipts | 10/07/2021 | OWN/2021-22/P/9 | Expenditures | 4,945 | ||||||||||
Direct Receipts | 11/07/2021 | OWN/2021-22/P/12 | Expenditures | 393,597 | ||||||||||
Direct Receipts | 11/07/2021 | OWN/2021-22/P/14 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/10 | Expenditures | 3,817 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/13 | Expenditures | 700 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/11 | Expenditures | 9,905 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/16 | Expenditures | 2,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:45:54 AM. |