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.) |
07/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 11,000 | 02/07/2021 | OWN/2021-22/P/1 | Expenditures | 39,709 | 06/07/2021 | OWN/2021-22/C/2 | 4,000 | ||||
08/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 100 | 02/07/2021 | OWN/2021-22/P/2 | Expenditures | 84,400 | 06/07/2021 | OWN/2021-22/C/3 | 150,620 | ||||
30/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 300 | 02/07/2021 | OWN/2021-22/P/3 | Expenditures | 14,000 | |||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/4 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/5 | Expenditures | 56,850 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/6 | Expenditures | 60,060 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/7 | Expenditures | 92,160 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:57:37 PM. |