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.) |
07/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,766 | 07/07/2021 | OWN/2021-22/P/14 | Expenditures | 2,430 | |||||||
08/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 300 | 07/07/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | |||||||
14/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 900 | 15/07/2021 | OWN/2021-22/P/16 | Expenditures | 700 | |||||||
15/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,462 | 30/07/2021 | OWN/2021-22/P/17 | Expenditures | 3,850 | |||||||
16/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 880 | 30/07/2021 | OWN/2021-22/P/18 | Expenditures | 2,567 | |||||||
17/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 55,381 | Expenditures | ||||||||||
17/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,927 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:02:03 PM. |