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/16 | Direct Receipts | 3,200 | 01/07/2021 | OWN/2021-22/P/8 | Expenditures | 10,000 | |||||||
01/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,200 | 08/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,050 | |||||||
01/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,300 | 15/07/2021 | OWN/2021-22/P/9 | Expenditures | 46,000 | |||||||
01/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 46,008 | 16/07/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | |||||||
01/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 29,328 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,050 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 155 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 254 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,786 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 57 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:21:52 PM. |