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.) |
23/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,521 | 01/07/2021 | OWN/2021-22/P/17 | Expenditures | 2,340 | |||||||
23/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,350 | 01/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,500 | |||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/20 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/21 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/25 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/23 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/24 | Expenditures | 121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:10:00 AM. |