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.) |
15/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,960 | 09/07/2021 | OWN/2021-22/P/40 | Expenditures | 11,525 | |||||||
15/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,657 | 09/07/2021 | OWN/2021-22/P/41 | Expenditures | 6,000 | |||||||
28/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 46,200 | 09/07/2021 | OWN/2021-22/P/42 | Expenditures | 4,000 | |||||||
29/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 25,000 | 09/07/2021 | OWN/2021-22/P/43 | Expenditures | 4,850 | |||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/56 | Expenditures | 10,766 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/57 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/6 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/58 | Expenditures | 4,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:56:36 PM. |