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/5 | Direct Receipts | 2,312 | 01/07/2021 | OWN/2021-22/P/10 | Expenditures | 15,000 | |||||||
20/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,680 | 07/07/2021 | OWN/2021-22/P/11 | Expenditures | 3,200 | |||||||
29/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,249 | 07/07/2021 | OWN/2021-22/P/12 | Expenditures | 6,300 | |||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/13 | Expenditures | 499 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/14 | Expenditures | 7,420 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/18 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/20 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/21 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/15 | Expenditures | 7,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:31:15 PM. |