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.) |
11/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,068 | 07/07/2021 | OWN/2021-22/P/20 | Expenditures | 7,000 | |||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/21 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/23 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/07/2021 | OWN/2021-22/P/24 | Expenditures | 700 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/14 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/15 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/16 | Expenditures | 2,955 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/17 | Expenditures | 11,420 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/22 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:35:10 PM. |