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.) |
01/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 202 | 01/07/2021 | OWN/2021-22/P/21 | Expenditures | 4,700 | |||||||
06/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 16,500 | 01/07/2021 | OWN/2021-22/P/23 | Expenditures | 2,537 | |||||||
12/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 8,500 | 08/07/2021 | OWN/2021-22/P/25 | Expenditures | 1,850 | |||||||
27/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 579 | 08/07/2021 | OWN/2021-22/P/26 | Expenditures | 1,200 | |||||||
29/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 527 | 14/07/2021 | OWN/2021-22/P/27 | Expenditures | 4,510 | |||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/28 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/29 | Expenditures | 2,510 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:37:27 PM. |