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/5 | Direct Receipts | 38,805 | 02/07/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
13/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,600 | 02/07/2021 | OWN/2021-22/P/11 | Expenditures | 28,980 | |||||||
16/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 38,000 | 02/07/2021 | OWN/2021-22/P/12 | Expenditures | 60,460 | |||||||
20/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 60,000 | 02/07/2021 | OWN/2021-22/P/13 | Expenditures | 4,900 | |||||||
20/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 13,701 | 02/07/2021 | OWN/2021-22/P/9 | Expenditures | 19,930 | |||||||
29/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 42,991 | 19/07/2021 | OWN/2021-22/P/14 | Expenditures | 27,000 | |||||||
29/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,000 | 27/07/2021 | OWN/2021-22/P/15 | Expenditures | 19,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:21:42 PM. |