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/9 | Direct Receipts | 669 | 19/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,100 | |||||||
08/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 505 | 19/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,060 | |||||||
15/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,835 | 19/07/2021 | OWN/2021-22/P/12 | Expenditures | 300 | |||||||
19/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 555 | 19/07/2021 | OWN/2021-22/P/13 | Expenditures | 1,200 | |||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/14 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/9 | Expenditures | 915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:44:58 PM. |