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/24 | Direct Receipts | 1,180 | 01/07/2021 | OWN/2021-22/P/34 | Expenditures | 22,500 | |||||||
16/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,131 | 02/07/2021 | OWN/2021-22/P/35 | Expenditures | 10,000 | |||||||
16/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,730 | 14/07/2021 | OWN/2021-22/P/36 | Expenditures | 18,000 | |||||||
16/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,464 | 14/07/2021 | OWN/2021-22/P/37 | Expenditures | 30,000 | |||||||
28/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 12,810 | 16/07/2021 | OWN/2021-22/P/38 | Expenditures | 9,000 | |||||||
28/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 10,600 | 19/07/2021 | OWN/2021-22/P/42 | Expenditures | 6,000 | |||||||
29/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 12,560 | 28/07/2021 | OWN/2021-22/P/39 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/40 | Expenditures | 34,221 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/41 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:20:48 PM. |