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/8 | Direct Receipts | 18,609 | 05/07/2021 | OWN/2021-22/P/13 | Expenditures | 18,600 | |||||||
07/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 450 | 07/07/2021 | OWN/2021-22/P/5 | Expenditures | 450 | |||||||
14/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 500 | 07/07/2021 | OWN/2021-22/P/6 | Expenditures | 960 | |||||||
15/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 480 | 22/07/2021 | OWN/2021-22/P/14 | Expenditures | 900 | |||||||
22/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 400 | 27/07/2021 | OWN/2021-22/P/15 | Expenditures | 500 | |||||||
22/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 480 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:06:27 PM. |