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.) |
05/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 20,000 | 05/07/2021 | OWN/2021-22/P/22 | Expenditures | 16,010 | |||||||
13/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 40,204 | 13/07/2021 | OWN/2021-22/P/24 | Expenditures | 8,550 | |||||||
13/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 98,795 | 13/07/2021 | OWN/2021-22/P/25 | Expenditures | 1,200 | |||||||
27/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 29,000 | 13/07/2021 | OWN/2021-22/P/26 | Expenditures | 1,500 | |||||||
27/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 82,150 | 13/07/2021 | OWN/2021-22/P/27 | Expenditures | 2,460 | |||||||
28/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,000 | 13/07/2021 | OWN/2021-22/P/28 | Expenditures | 2,200 | |||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/29 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/30 | Expenditures | 27,270 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/31 | Expenditures | 37,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:23:39 AM. |