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.) |
23/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 14,936 | 06/07/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | 23/07/2021 | OWN/2021-22/C/5 | 7,500 | ||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/11 | Expenditures | 4,550 | 23/07/2021 | OWN/2021-22/C/6 | 4,000 | |||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/12 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/13 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/9 | Expenditures | 4,394 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/19 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/20 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/21 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/22 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:56:34 PM. |