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.) |
03/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 23,800 | 09/07/2021 | OWN/2021-22/P/22 | Expenditures | 7,500 | |||||||
05/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 47,441 | 15/07/2021 | OWN/2021-22/P/23 | Expenditures | 6,000 | |||||||
06/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 500 | 17/07/2021 | OWN/2021-22/P/17 | Expenditures | 34 | |||||||
09/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,000 | 20/07/2021 | OWN/2021-22/P/18 | Expenditures | 16,200 | |||||||
14/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,000 | 20/07/2021 | OWN/2021-22/P/19 | Expenditures | 36,500 | |||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/24 | Expenditures | 100 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/25 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:17:44 AM. |