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.) |
06/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,930 | 05/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | |||||||
06/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | 05/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | |||||||
09/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,901 | 06/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,000 | |||||||
19/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,750 | 07/07/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/14 | Expenditures | 220 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:42:35 AM. |