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.) |
14/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 60,000 | 17/07/2021 | OWN/2021-22/P/68 | Expenditures | 3,500 | |||||||
14/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,790 | 17/07/2021 | OWN/2021-22/P/76 | Expenditures | 55,359 | |||||||
14/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 21,805 | 19/07/2021 | OWN/2021-22/P/69 | Expenditures | 3,700 | |||||||
15/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 10,800 | 19/07/2021 | OWN/2021-22/P/70 | Expenditures | 3,500 | |||||||
26/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,820 | 19/07/2021 | OWN/2021-22/P/71 | Expenditures | 3,800 | |||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/72 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/73 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/78 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/79 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/80 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/81 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/82 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/83 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:32:57 AM. |