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.) |
01/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,335 | 24/07/2021 | OWN/2021-22/P/1 | Expenditures | 20,795 | |||||||
07/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 16,500 | 24/07/2021 | OWN/2021-22/P/2 | Expenditures | 16,230 | |||||||
22/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 501 | 24/07/2021 | OWN/2021-22/P/3 | Expenditures | 35,658 | |||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/4 | Expenditures | 35,921 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/6 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/8 | Expenditures | 114,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:52:28 AM. |