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/14 | Direct Receipts | 10,220 | 08/07/2021 | OWN/2021-22/P/13 | Expenditures | 1,500 | 01/07/2021 | OWN/2021-22/C/7 | 6,500 | ||||
08/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 9,796 | 09/07/2021 | OWN/2021-22/P/44 | Expenditures | 11,000 | 05/07/2021 | OWN/2021-22/C/8 | 3,000 | ||||
08/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,650 | 26/07/2021 | OWN/2021-22/P/14 | Expenditures | 4,500 | 08/07/2021 | OWN/2021-22/C/12 | 1,500 | ||||
09/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,589 | 26/07/2021 | OWN/2021-22/P/45 | Expenditures | 5,500 | 08/07/2021 | OWN/2021-22/C/9 | 5,000 | ||||
09/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:18:51 PM. |