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.) |
14/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 22,482 | 03/07/2021 | OWN/2021-22/P/39 | Expenditures | 1,000 | |||||||
27/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 13,750 | 28/07/2021 | OWN/2021-22/P/24 | Expenditures | 1,000 | |||||||
28/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,000 | 28/07/2021 | OWN/2021-22/P/25 | Expenditures | 2,290 | |||||||
30/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 99,112 | 28/07/2021 | OWN/2021-22/P/26 | Expenditures | 710 | |||||||
30/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,160 | 28/07/2021 | OWN/2021-22/P/27 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/28 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/29 | Expenditures | 99,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:28:30 AM. |