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 | 7,000 | 03/07/2021 | OWN/2021-22/P/41 | Expenditures | 5,000 | |||||||
10/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,430 | 03/07/2021 | OWN/2021-22/P/43 | Expenditures | 2,000 | |||||||
20/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 12,000 | 03/07/2021 | OWN/2021-22/P/56 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/07/2021 | OWN/2021-22/P/17 | Expenditures | 9,336 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/19 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/45 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/46 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:37:16 AM. |