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.) |
05/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 317 | 02/07/2021 | OWN/2021-22/P/17 | Expenditures | 4,200 | |||||||
12/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,452 | 02/07/2021 | OWN/2021-22/P/18 | Expenditures | 12 | |||||||
12/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,240 | 02/07/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | |||||||
15/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,620 | 06/07/2021 | OWN/2021-22/P/22 | Expenditures | 89 | |||||||
15/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,630 | 12/07/2021 | OWN/2021-22/P/19 | Expenditures | 4,000 | |||||||
15/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 200 | 12/07/2021 | OWN/2021-22/P/20 | Expenditures | 9,350 | |||||||
30/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 30,000 | 16/07/2021 | OWN/2021-22/P/23 | Expenditures | 4,800 | |||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/24 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/25 | Expenditures | 1,435 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:43:09 AM. |