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/7 | Direct Receipts | 75 | 02/07/2021 | OWN/2021-22/P/20 | Expenditures | 600 | |||||||
01/07/2021 | STS/2021-22/R/3 | Direct Receipts | 124 | 06/07/2021 | OWN/2021-22/P/12 | Expenditures | 4,000 | |||||||
02/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 600 | 06/07/2021 | OWN/2021-22/P/21 | Expenditures | 600 | |||||||
06/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 600 | 08/07/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | |||||||
06/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 877 | 08/07/2021 | OWN/2021-22/P/22 | Expenditures | 9,500 | |||||||
06/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,771 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:23:43 AM. |