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/4 | Direct Receipts | 93 | 02/07/2021 | OWN/2021-22/P/10 | Expenditures | 29.5 | |||||||
16/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,000 | 02/07/2021 | OWN/2021-22/P/5 | Expenditures | 128,000 | |||||||
16/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,800 | 02/07/2021 | OWN/2021-22/P/6 | Expenditures | 48,000 | |||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/7 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/8 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/9 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/13 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:56:45 AM. |