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/42 | Direct Receipts | 1,100 | 02/07/2021 | OWN/2021-22/P/67 | Expenditures | 4,050 | |||||||
05/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 312 | 06/07/2021 | OWN/2021-22/P/68 | Expenditures | 2,596 | |||||||
12/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,600 | 07/07/2021 | OWN/2021-22/P/69 | Expenditures | 34,400 | |||||||
13/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,500 | 08/07/2021 | OWN/2021-22/P/70 | Expenditures | 3,850 | |||||||
30/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,374 | 09/07/2021 | OWN/2021-22/P/36 | Expenditures | 1,700 | |||||||
30/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 4,400 | 13/07/2021 | OWN/2021-22/P/71 | Expenditures | 2,200 | |||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/37 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/38 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/39 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:45:00 AM. |