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.) |
18/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,904 | 20/07/2021 | OWN/2021-22/P/21 | Expenditures | 2,100 | |||||||
19/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,460 | 20/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,444 | |||||||
29/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 499 | 20/07/2021 | OWN/2021-22/P/24 | Expenditures | 1,000 | |||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/25 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/27 | Expenditures | 1,272 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/28 | Expenditures | 21,576 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/23 | Expenditures | 14,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:16:48 AM. |