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/10 | Direct Receipts | 155 | 01/07/2021 | OWN/2021-22/P/17 | Expenditures | 12,500 | |||||||
01/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 520 | 12/07/2021 | OWN/2021-22/P/18 | Expenditures | 5,000 | |||||||
01/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,050 | 12/07/2021 | OWN/2021-22/P/19 | Expenditures | 4,500 | |||||||
01/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 56,866 | 16/07/2021 | OWN/2021-22/P/20 | Expenditures | 99,893 | |||||||
01/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,500 | 26/07/2021 | OWN/2021-22/P/21 | Expenditures | 74,803 | |||||||
01/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,545 | 26/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,545 | |||||||
01/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,688 | 26/07/2021 | OWN/2021-22/P/23 | Expenditures | 3,088 | |||||||
01/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,750 | 26/07/2021 | OWN/2021-22/P/24 | Expenditures | 1,750 | |||||||
01/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,550 | 31/07/2021 | SFCG/2021-22/P/7 | Expenditures | 28,515 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:59:39 AM. |