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.) |
21/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,257 | 10/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | 21/06/2021 | OWN/2021-22/C/8 | 7,257 | ||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/6 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/7 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 22/06/2021 | NRDWSP/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/06/2021 | NRDWSP/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:48:58 AM. |