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.) |
25/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,060 | 26/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,095 | |||||||
27/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 360 | 26/06/2021 | OWN/2021-22/P/8 | Expenditures | 5,675 | |||||||
28/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,429 | 27/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
28/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 624 | 27/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,200 | |||||||
28/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,920 | 27/06/2021 | OWN/2021-22/P/12 | Expenditures | 900 | |||||||
28/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,880 | 27/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,250 | |||||||
28/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 720 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 360 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:53:19 PM. |