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.) |
05/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 8,000 | 01/07/2021 | OWN/2021-22/P/16 | Expenditures | 20,000 | |||||||
06/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 12,124 | 01/07/2021 | OWN/2021-22/P/17 | Expenditures | 40,400 | |||||||
06/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 40 | 06/07/2021 | OWN/2021-22/P/19 | Expenditures | 384 | |||||||
06/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 220 | 09/07/2021 | OWN/2021-22/P/18 | Expenditures | 41,240 | |||||||
06/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 12,000 | 09/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,950 | |||||||
06/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 12,000 | 17/07/2021 | OWN/2021-22/P/21 | Expenditures | 24,700 | |||||||
12/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 11,530 | 17/07/2021 | OWN/2021-22/P/22 | Expenditures | 23,800 | |||||||
12/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 220 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:06:39 AM. |