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/11 | Direct Receipts | 2,500 | 02/07/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | 02/07/2021 | OWN/2021-22/C/31 | 8,200 | ||||
02/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,500 | 02/07/2021 | OWN/2021-22/P/30 | Expenditures | 5,000 | 15/07/2021 | OWN/2021-22/C/29 | 5,000 | ||||
22/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,225 | 15/07/2021 | OWN/2021-22/P/10 | Expenditures | 4,250 | 22/07/2021 | OWN/2021-22/C/17 | 1,200 | ||||
22/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,235 | 27/07/2021 | OWN/2021-22/P/12 | Expenditures | 2,550 | |||||||
22/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,235 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:47:37 AM. |