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.) |
09/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,200 | 09/06/2021 | OWN/2021-22/P/1 | Expenditures | 3,400 | |||||||
09/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,500 | 09/06/2021 | OWN/2021-22/P/10 | Expenditures | 4,300 | |||||||
09/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,000 | 09/06/2021 | OWN/2021-22/P/11 | Expenditures | 400 | |||||||
09/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | 09/06/2021 | OWN/2021-22/P/2 | Expenditures | 700 | |||||||
09/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | 09/06/2021 | OWN/2021-22/P/5 | Expenditures | 7,000 | |||||||
09/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 790 | 09/06/2021 | OWN/2021-22/P/6 | Expenditures | 500 | |||||||
09/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | 09/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,500 | |||||||
09/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,107 | 09/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,500 | |||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:52:07 AM. |