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.) |
02/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,900 | 07/07/2021 | OWN/2021-22/P/20 | Expenditures | 3,500 | |||||||
02/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,000 | 17/07/2021 | OWN/2021-22/P/14 | Expenditures | 1,500 | |||||||
02/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,000 | 17/07/2021 | OWN/2021-22/P/15 | Expenditures | 19,230 | |||||||
02/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,160 | 17/07/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | |||||||
08/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 21,588 | 17/07/2021 | OWN/2021-22/P/17 | Expenditures | 15,000 | |||||||
08/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,880 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 112,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:30:40 AM. |