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.) |
13/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 21,263 | 13/07/2021 | OWN/2021-22/P/13 | Expenditures | 1,000 | 27/07/2021 | OWN/2021-22/C/12 | 1,900 | ||||
27/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 270 | 22/07/2021 | OWN/2021-22/P/23 | Expenditures | 2,400 | 27/07/2021 | OWN/2021-22/C/7 | 1,600 | ||||
27/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | 27/07/2021 | OWN/2021-22/P/14 | Expenditures | 7,000 | |||||||
27/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 380 | 27/07/2021 | OWN/2021-22/P/24 | Expenditures | 400 | |||||||
27/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 600 | 27/07/2021 | OWN/2021-22/P/25 | Expenditures | 1,100 | |||||||
27/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 900 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:43:09 PM. |