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.) |
01/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,097 | 01/07/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | |||||||
03/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,310 | 01/07/2021 | OWN/2021-22/P/16 | Expenditures | 97 | |||||||
18/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,000 | 03/07/2021 | OWN/2021-22/P/20 | Expenditures | 6,000 | |||||||
19/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,014 | 03/07/2021 | OWN/2021-22/P/21 | Expenditures | 3,500 | |||||||
19/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,800 | 03/07/2021 | OWN/2021-22/P/22 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/23 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/24 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/52 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/53 | Expenditures | 2,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:42:35 AM. |