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.) |
31/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 93,600 | 31/07/2021 | OWN/2021-22/P/23 | Expenditures | 9,550 | |||||||
31/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 150,000 | 31/07/2021 | OWN/2021-22/P/24 | Expenditures | 2,000 | |||||||
31/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 98,000 | 31/07/2021 | OWN/2021-22/P/25 | Expenditures | 2,500 | |||||||
31/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 80 | 31/07/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | |||||||
31/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,065 | 31/07/2021 | OWN/2021-22/P/27 | Expenditures | 123,000 | |||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/28 | Expenditures | 18,660 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/29 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/30 | Expenditures | 35,050 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/31 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:59:18 AM. |