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.) |
01/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,500 | 13/07/2021 | OWN/2021-22/P/11 | Expenditures | 28,322 | |||||||
02/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,029 | 13/07/2021 | OWN/2021-22/P/12 | Expenditures | 10,000 | |||||||
02/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,200 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,500 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,550 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,404 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 880 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 720 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,784 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:57:45 PM. |