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/81 | Direct Receipts | 5,000 | 02/07/2021 | OWN/2021-22/P/14 | Expenditures | 15,000 | 15/07/2021 | OWN/2021-22/C/2 | 7,000 | ||||
02/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 15,390 | 02/07/2021 | OWN/2021-22/P/15 | Expenditures | 7,500 | 15/07/2021 | OWN/2021-22/C/3 | 8,327 | ||||
02/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 11,743 | 02/07/2021 | OWN/2021-22/P/16 | Expenditures | 11,700 | 29/07/2021 | OWN/2021-22/C/4 | 2,630 | ||||
15/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,800 | 29/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,000 | 29/07/2021 | OWN/2021-22/C/6 | 1,770 | ||||
15/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 8,364 | 30/07/2021 | OWN/2021-22/P/19 | Expenditures | 8,500 | |||||||
29/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,628 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,688 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 8,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:47:16 AM. |