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/81 | Direct Receipts | 3,845 | 09/07/2021 | OWN/2021-22/P/14 | Expenditures | 2,400 | |||||||
07/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 400 | 09/07/2021 | OWN/2021-22/P/15 | Expenditures | 4,800 | |||||||
10/07/2021 | OWN/2021-22/R/82 | Direct Receipts | 3,200 | 26/07/2021 | OWN/2021-22/P/27 | Expenditures | 4,000 | |||||||
11/07/2021 | OWN/2021-22/R/83 | Direct Receipts | 1,031 | 30/07/2021 | OWN/2021-22/P/22 | Expenditures | 34,000 | |||||||
21/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 900 | 30/07/2021 | OWN/2021-22/P/23 | Expenditures | 18,000 | |||||||
26/07/2021 | OWN/2021-22/R/84 | Direct Receipts | 280 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/85 | Direct Receipts | 1,292 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:23:06 PM. |