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.) |
03/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 600 | 03/07/2021 | OWN/2021-22/P/12 | Expenditures | 7,000 | 03/07/2021 | OWN/2021-22/C/3 | 85 | ||||
15/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,572 | 31/07/2021 | OWN/2021-22/P/13 | Expenditures | 1,500 | 03/07/2021 | OWN/2021-22/C/5 | 1,000 | ||||
15/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,614 | 31/07/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | 15/07/2021 | OWN/2021-22/C/4 | 3,185 | ||||
31/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,746 | 31/07/2021 | OWN/2021-22/P/26 | Expenditures | 5,000 | 31/07/2021 | OWN/2021-22/C/6 | 1,724 | ||||
31/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,732 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:36:52 PM. |