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.) |
09/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,000 | 09/07/2021 | OWN/2021-22/P/41 | Expenditures | 3,000 | |||||||
12/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,000 | 09/07/2021 | OWN/2021-22/P/46 | Expenditures | 8,000 | |||||||
12/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,500 | 09/07/2021 | OWN/2021-22/P/48 | Expenditures | 1,000 | |||||||
19/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,200 | 12/07/2021 | OWN/2021-22/P/44 | Expenditures | 2,000 | |||||||
19/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,146 | 12/07/2021 | OWN/2021-22/P/50 | Expenditures | 2,000 | |||||||
19/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 6,000 | 19/07/2021 | OWN/2021-22/P/42 | Expenditures | 6,000 | |||||||
21/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,200 | 19/07/2021 | OWN/2021-22/P/45 | Expenditures | 1,125 | |||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/49 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/43 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:32:56 AM. |