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.) |
02/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,000 | 09/07/2021 | OWN/2021-22/P/18 | Expenditures | 482 | |||||||
05/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 800 | 30/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,000 | |||||||
05/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 702 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,500 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,968 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 417 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,300 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,631 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:08:43 AM. |