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.) |
13/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,000 | 01/07/2021 | OWN/2021-22/P/28 | Expenditures | 3,550 | 01/07/2021 | OWN/2021-22/C/2 | 16,030 | ||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | 13/07/2021 | OWN/2021-22/C/3 | 8,000 | |||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/5 | Expenditures | 1,996 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/7 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/8 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/23 | Expenditures | 3,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:06:46 AM. |