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.) |
12/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,335 | 14/07/2021 | OWN/2021-22/P/6 | Expenditures | 4,000 | |||||||
13/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | 14/07/2021 | OWN/2021-22/P/7 | Expenditures | 2,997 | |||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/11 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/13 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/43 | Expenditures | 2,355 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/12 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:11 AM. |