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.) |
08/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,000 | 28/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,900 | |||||||
27/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,600 | 29/07/2021 | OWN/2021-22/P/18 | Expenditures | 40,400 | |||||||
28/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 198,572 | 29/07/2021 | OWN/2021-22/P/19 | Expenditures | 89 | |||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/20 | Expenditures | 99,051 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/21 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/22 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/24 | Expenditures | 18,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:51:52 AM. |