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.) |
01/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 23,196 | 08/07/2021 | OWN/2021-22/P/14 | Expenditures | 950 | |||||||
08/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 918 | 13/07/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | |||||||
15/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,000 | 13/07/2021 | OWN/2021-22/P/16 | Expenditures | 5,600 | |||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/17 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/18 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/19 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/20 | Expenditures | 900 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:35:06 PM. |