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.) |
26/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,481 | 08/07/2021 | OWN/2021-22/P/9 | Expenditures | 455 | |||||||
26/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | 14/07/2021 | OWN/2021-22/P/4 | Expenditures | 12,500 | |||||||
27/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,700 | 16/07/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/10 | Expenditures | 28,850 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/11 | Expenditures | 3,728 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/6 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/13 | Expenditures | 4,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:49:12 PM. |