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.) |
06/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,314 | 06/07/2021 | OWN/2021-22/P/15 | Expenditures | 6,000 | |||||||
06/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,220 | 12/07/2021 | OWN/2021-22/P/21 | Expenditures | 800 | |||||||
12/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 800 | 27/07/2021 | OWN/2021-22/P/18 | Expenditures | 300 | |||||||
13/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,068 | 27/07/2021 | OWN/2021-22/P/22 | Expenditures | 208 | |||||||
13/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,000 | 30/07/2021 | OWN/2021-22/P/19 | Expenditures | 5,000 | |||||||
27/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,000 | 30/07/2021 | OWN/2021-22/P/20 | Expenditures | 6,000 | |||||||
27/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 208 | 30/07/2021 | OWN/2021-22/P/23 | Expenditures | 10,000 | |||||||
27/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 8,000 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:45:15 AM. |