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.) |
02/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,000 | 08/07/2021 | OWN/2021-22/P/5 | Expenditures | 44,000 | |||||||
06/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,000 | 08/07/2021 | OWN/2021-22/P/6 | Expenditures | 6,000 | |||||||
06/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,369 | 19/07/2021 | OWN/2021-22/P/7 | Expenditures | 16,500 | |||||||
06/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,570 | 28/07/2021 | OWN/2021-22/P/10 | Expenditures | 7,500 | |||||||
14/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 753 | 28/07/2021 | OWN/2021-22/P/8 | Expenditures | 4,500 | |||||||
21/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,702 | 28/07/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | |||||||
27/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 91 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 91 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:29:46 PM. |