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/10 | Direct Receipts | 26,700 | 13/07/2021 | OWN/2021-22/P/20 | Expenditures | 25,000 | |||||||
13/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 13,400 | 19/07/2021 | OWN/2021-22/P/21 | Expenditures | 25,440 | |||||||
16/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,500 | 23/07/2021 | OWN/2021-22/P/16 | Expenditures | 12,160 | |||||||
23/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,545 | 23/07/2021 | OWN/2021-22/P/19 | Expenditures | 10,000 | |||||||
27/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,500 | 29/07/2021 | OWN/2021-22/P/22 | Expenditures | 7,800 | |||||||
31/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:23:26 PM. |