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.) |
28/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 44 | 01/07/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | |||||||
28/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 223 | 01/07/2021 | OWN/2021-22/P/6 | Expenditures | 208 | |||||||
28/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,904 | 17/07/2021 | OWN/2021-22/P/7 | Expenditures | 2,600 | |||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/8 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/9 | Expenditures | 512 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/11 | Expenditures | 8,625 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/12 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/13 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:50:09 PM. |