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.) |
12/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 200,000 | 06/07/2021 | OWN/2021-22/P/41 | Expenditures | 21,000 | |||||||
22/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 28,550 | 06/07/2021 | OWN/2021-22/P/42 | Expenditures | 21,000 | |||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/44 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/46 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/47 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/48 | Expenditures | 13,840 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/49 | Expenditures | 11,410 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/50 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/51 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/52 | Expenditures | 14,630 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/53 | Expenditures | 112,460 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/54 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:37:19 AM. |