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.) |
16/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,194 | 01/07/2021 | OWN/2021-22/P/13 | Expenditures | 25,000 | |||||||
16/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 11,000 | 16/07/2021 | OWN/2021-22/P/14 | Expenditures | 12,000 | |||||||
16/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 29 | 19/07/2021 | OWN/2021-22/P/15 | Expenditures | 6,530 | |||||||
16/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,057 | 22/07/2021 | OWN/2021-22/P/16 | Expenditures | 4,000 | |||||||
19/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 500 | 23/07/2021 | OWN/2021-22/P/17 | Expenditures | 160,186 | |||||||
22/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 160,186 | 28/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,600 | |||||||
23/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 5,631 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 5,272 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:57:32 PM. |