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.) |
23/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,000 | 23/06/2021 | OWN/2021-22/P/10 | Expenditures | 200 | |||||||
25/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | 23/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,500 | |||||||
28/06/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 9 | 23/06/2021 | OWN/2021-22/P/12 | Expenditures | 500 | |||||||
30/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 834 | 23/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/9 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/15 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/16 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:31:08 AM. |