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/20 | Direct Receipts | 6,100 | 06/07/2021 | OWN/2021-22/P/28 | Expenditures | 2,850 | 07/07/2021 | OWN/2021-22/C/3 | 118 | ||||
05/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 7,600 | 06/07/2021 | OWN/2021-22/P/29 | Expenditures | 3,450 | |||||||
14/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,800 | 06/07/2021 | OWN/2021-22/P/30 | Expenditures | 3,100 | |||||||
14/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,800 | 06/07/2021 | OWN/2021-22/P/31 | Expenditures | 2,850 | |||||||
17/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,800 | 07/07/2021 | OWN/2021-22/P/36 | Expenditures | 118 | |||||||
22/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 500 | 14/07/2021 | OWN/2021-22/P/33 | Expenditures | 1,800 | |||||||
31/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 118 | 23/07/2021 | OWN/2021-22/P/34 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:18:49 AM. |