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/6 | Direct Receipts | 303 | 09/07/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
31/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 534 | 13/07/2021 | OWN/2021-22/P/15 | Expenditures | 5,750 | |||||||
31/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 139 | 30/07/2021 | OWN/2021-22/P/11 | Expenditures | 2,720 | |||||||
31/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,300 | 30/07/2021 | OWN/2021-22/P/12 | Expenditures | 770 | |||||||
31/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,541 | 30/07/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | |||||||
31/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 483 | 30/07/2021 | OWN/2021-22/P/14 | Expenditures | 700 | |||||||
31/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 187 | 31/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:44:20 PM. |