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.) |
05/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,800 | 05/07/2021 | OWN/2021-22/P/1 | Expenditures | 6,560 | |||||||
07/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,735 | 06/07/2021 | OWN/2021-22/P/2 | Expenditures | 18,600 | |||||||
25/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 103 | 07/07/2021 | OWN/2021-22/P/3 | Expenditures | 16,100 | |||||||
30/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 224 | 20/07/2021 | OWN/2021-22/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/13 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/6 | Expenditures | 324 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/7 | Expenditures | 430 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,716 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/9 | Expenditures | 313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:29:42 AM. |