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.) |
31/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 6,000 | 01/07/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | |||||||
31/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 400 | 31/07/2021 | OWN/2021-22/P/10 | Expenditures | 6,400 | |||||||
31/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,400 | 31/07/2021 | OWN/2021-22/P/11 | Expenditures | 2,400 | |||||||
31/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 500 | 31/07/2021 | OWN/2021-22/P/17 | Expenditures | 5,400 | |||||||
31/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 500 | 31/07/2021 | OWN/2021-22/P/18 | Expenditures | 3,593 | |||||||
31/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,556 | 31/07/2021 | OWN/2021-22/P/19 | Expenditures | 2,000 | |||||||
31/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,193 | 31/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,108 | |||||||
31/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 608 | 31/07/2021 | OWN/2021-22/P/21 | Expenditures | 5,000 | |||||||
31/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 500 | 31/07/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | |||||||
31/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:27:20 PM. |