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/2 | Direct Receipts | 1,800 | 05/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,950 | |||||||
05/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,950 | 05/07/2021 | OWN/2021-22/P/23 | Expenditures | 3,300 | |||||||
15/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,972 | 15/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,970 | |||||||
20/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 432 | 20/07/2021 | OWN/2021-22/P/11 | Expenditures | 435 | |||||||
20/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,300 | 23/07/2021 | OWN/2021-22/P/12 | Expenditures | 9,100 | |||||||
20/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,800 | 25/07/2021 | OWN/2021-22/P/13 | Expenditures | 74,374 | |||||||
20/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,099 | 27/07/2021 | OWN/2021-22/P/24 | Expenditures | 11,800 | |||||||
23/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 9,100 | Expenditures | ||||||||||
25/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 74,374 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:11:52 AM. |