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.) |
14/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 8,101.9 | 16/07/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | |||||||
15/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,931.1 | 16/07/2021 | OWN/2021-22/P/6 | Expenditures | 1,200 | |||||||
27/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 240 | 16/07/2021 | OWN/2021-22/P/7 | Expenditures | 7,500 | |||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/8 | Expenditures | 900 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/1 | Expenditures | 2,690 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/36 | Expenditures | 2,690 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/37 | Expenditures | 18,735.46 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:29:17 AM. |