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.) |
17/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,384 | 07/07/2021 | OWN/2021-22/P/8 | Expenditures | 11,000 | |||||||
18/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,940 | 17/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,384 | |||||||
19/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,000 | 18/07/2021 | OWN/2021-22/P/10 | Expenditures | 10,900 | |||||||
25/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,695 | 20/07/2021 | OWN/2021-22/P/11 | Expenditures | 12,500 | |||||||
26/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 353 | 26/07/2021 | OWN/2021-22/P/12 | Expenditures | 353 | |||||||
27/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 200 | 27/07/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:43:47 AM. |