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.) |
20/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 6,436 | 03/07/2021 | OWN/2021-22/P/81 | Expenditures | 12,153 | |||||||
20/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,025 | 03/07/2021 | OWN/2021-22/P/94 | Expenditures | 7,005 | |||||||
20/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,300 | 09/07/2021 | OWN/2021-22/P/82 | Expenditures | 2,000 | |||||||
31/07/2021 | OWN/2021-22/R/100 | Direct Receipts | 4,000 | 20/07/2021 | OWN/2021-22/P/83 | Expenditures | 4,000 | |||||||
31/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 117 | 28/07/2021 | OWN/2021-22/P/84 | Expenditures | 2,500 | |||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/85 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/86 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/87 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/88 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/95 | Expenditures | 4,338 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/96 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/89 | Expenditures | 12,153 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/97 | Expenditures | 7,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:44:15 AM. |