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.) |
17/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 975 | 12/07/2021 | OWN/2021-22/P/12 | Expenditures | 9,000 | |||||||
28/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,000 | 12/07/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | |||||||
29/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 32,850 | 12/07/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/19 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/20 | Expenditures | 975 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/21 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:38:18 PM. |