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.) |
02/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,568 | 07/07/2021 | OWN/2021-22/P/19 | Expenditures | 22,000 | |||||||
02/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 5,440 | 09/07/2021 | OWN/2021-22/P/20 | Expenditures | 6,000 | |||||||
05/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,050 | 17/07/2021 | OWN/2021-22/P/21 | Expenditures | 405,000 | |||||||
05/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 700 | 19/07/2021 | OWN/2021-22/P/27 | Expenditures | 1,500 | |||||||
06/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 460 | 20/07/2021 | OWN/2021-22/P/28 | Expenditures | 3,000 | |||||||
06/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 22,247 | 22/07/2021 | OWN/2021-22/P/22 | Expenditures | 33,000 | |||||||
09/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 438,344 | 27/07/2021 | OWN/2021-22/P/29 | Expenditures | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:39:24 PM. |