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/15 | Direct Receipts | 2,000 | 01/07/2021 | OWN/2021-22/P/53 | Expenditures | 2,000 | |||||||
01/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,500 | 07/07/2021 | OWN/2021-22/P/56 | Expenditures | 2,000 | |||||||
07/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 11,763 | 19/07/2021 | OWN/2021-22/P/52 | Expenditures | 1,000 | |||||||
07/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,000 | 19/07/2021 | OWN/2021-22/P/57 | Expenditures | 1,730 | |||||||
07/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,900 | 30/07/2021 | OWN/2021-22/P/58 | Expenditures | 400 | |||||||
19/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 9,064 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:51:47 PM. |