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.) |
09/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 9,594 | 06/07/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | |||||||
12/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 22,000 | 09/07/2021 | OWN/2021-22/P/10 | Expenditures | 25 | |||||||
12/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 20,000 | 12/07/2021 | OWN/2021-22/P/11 | Expenditures | 20,000 | |||||||
16/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,008 | 12/07/2021 | OWN/2021-22/P/27 | Expenditures | 18,408 | |||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/13 | Expenditures | 7,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:08:22 AM. |