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.) |
07/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 5,000 | 07/07/2021 | OWN/2021-22/P/18 | Expenditures | 4,000 | |||||||
15/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 500 | 07/07/2021 | OWN/2021-22/P/19 | Expenditures | 2,500 | |||||||
17/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 500 | 07/07/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/23 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/24 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/25 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/26 | Expenditures | 54.5 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/27 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:58:48 PM. |