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.) |
09/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,770 | 06/07/2021 | OWN/2021-22/P/8 | Expenditures | 20 | 22/07/2021 | OWN/2021-22/C/1 | 2,452 | ||||
15/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 600 | 12/07/2021 | OWN/2021-22/P/10 | Expenditures | 7,014 | 29/07/2021 | OWN/2021-22/C/2 | 1,000 | ||||
21/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,600 | 15/07/2021 | OWN/2021-22/P/11 | Expenditures | 600 | |||||||
22/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,652 | 20/07/2021 | OWN/2021-22/P/12 | Expenditures | 5,000 | |||||||
29/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | 21/07/2021 | OWN/2021-22/P/14 | Expenditures | 1,600 | |||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/17 | Expenditures | 7,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:59:48 PM. |