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/1 | Direct Receipts | 32,500 | 09/07/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | |||||||
09/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,920 | 09/07/2021 | OWN/2021-22/P/15 | Expenditures | 2,400 | |||||||
09/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 350 | 09/07/2021 | OWN/2021-22/P/16 | Expenditures | 800 | |||||||
09/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 660 | 09/07/2021 | OWN/2021-22/P/17 | Expenditures | 435 | |||||||
31/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,341 | 09/07/2021 | OWN/2021-22/P/18 | Expenditures | 350 | |||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/19 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/20 | Expenditures | 2,400.56 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/21 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:13:06 PM. |