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.) |
02/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,200 | 02/07/2021 | OWN/2021-22/P/23 | Expenditures | 8,800 | |||||||
02/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,042 | 08/07/2021 | OWN/2021-22/P/19 | Expenditures | 86,400 | |||||||
02/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 102,823 | 15/07/2021 | OWN/2021-22/P/36 | Expenditures | 6,000 | |||||||
08/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,400 | 16/07/2021 | OWN/2021-22/P/24 | Expenditures | 7,300 | |||||||
08/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,975 | 19/07/2021 | OWN/2021-22/P/25 | Expenditures | 3,600 | |||||||
27/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 13,853 | 20/07/2021 | OWN/2021-22/P/26 | Expenditures | 8,806 | |||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/37 | Expenditures | 8,723 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/40 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:34:04 PM. |