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.) |
02/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,000 | 06/07/2021 | OWN/2021-22/P/5 | Expenditures | 20 | |||||||
06/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | 19/07/2021 | OWN/2021-22/P/6 | Expenditures | 4,200 | |||||||
06/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,100 | 19/07/2021 | OWN/2021-22/P/7 | Expenditures | 8,050 | |||||||
19/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 800 | 19/07/2021 | OWN/2021-22/P/8 | Expenditures | 800 | |||||||
19/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,000 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:42:12 AM. |