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.) |
03/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 20,000 | 05/07/2021 | OWN/2021-22/P/1 | Expenditures | 47,190 | |||||||
05/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 20,000 | 08/07/2021 | OWN/2021-22/P/3 | Expenditures | 80,915 | |||||||
05/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 20,000 | 14/07/2021 | OWN/2021-22/P/2 | Expenditures | 63,022 | |||||||
05/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 20,000 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 20,000 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 15,000 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 20,000 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 7,716 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 6,000 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:26:04 PM. |