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.) |
09/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 27,700 | 09/07/2021 | OWN/2021-22/P/124 | Expenditures | 240 | 12/07/2021 | OWN/2021-22/C/11 | 15,200 | ||||
22/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 15,840 | 12/07/2021 | OWN/2021-22/P/125 | Expenditures | 2,100 | |||||||
23/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 23,838 | 22/07/2021 | OWN/2021-22/P/127 | Expenditures | 1,200 | |||||||
27/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 30,080 | 23/07/2021 | OWN/2021-22/P/128 | Expenditures | 12,000 | |||||||
31/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 10,980 | 23/07/2021 | OWN/2021-22/P/129 | Expenditures | 24,624 | |||||||
31/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 16,951 | 27/07/2021 | OWN/2021-22/P/130 | Expenditures | 30,152 | |||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/131 | Expenditures | 22,125 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/24 | Expenditures | 1,113 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/25 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:15:46 AM. |