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.) |
12/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,600 | 01/07/2021 | OWN/2021-22/P/47 | Expenditures | 4,200 | |||||||
22/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,225 | 12/07/2021 | OWN/2021-22/P/10 | Expenditures | 162.26 | |||||||
22/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,200 | 12/07/2021 | OWN/2021-22/P/11 | Expenditures | 295 | |||||||
22/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,328 | 22/07/2021 | OWN/2021-22/P/19 | Expenditures | 147.5 | |||||||
23/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,300 | 22/07/2021 | OWN/2021-22/P/20 | Expenditures | 162.26 | |||||||
23/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 20,185 | 22/07/2021 | OWN/2021-22/P/21 | Expenditures | 4,200 | |||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/24 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/25 | Expenditures | 3,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:14:52 PM. |