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/6 | Direct Receipts | 4,191 | 01/07/2021 | OWN/2021-22/P/25 | Expenditures | 2,000 | |||||||
21/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,271 | 01/07/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | |||||||
25/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 9,400 | 21/07/2021 | OWN/2021-22/P/27 | Expenditures | 1,500 | |||||||
27/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,400 | 25/07/2021 | OWN/2021-22/P/3 | Expenditures | 8,700 | |||||||
27/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,075 | 27/07/2021 | OWN/2021-22/P/28 | Expenditures | 2,000 | |||||||
28/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,500 | 27/07/2021 | OWN/2021-22/P/29 | Expenditures | 35 | |||||||
28/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,200 | 27/07/2021 | OWN/2021-22/P/4 | Expenditures | 5,100 | |||||||
29/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 85,155 | 28/07/2021 | OWN/2021-22/P/30 | Expenditures | 7,500 | |||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/31 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/32 | Expenditures | 85,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:44:20 PM. |