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.) |
13/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,420 | 06/07/2021 | OWN/2021-22/P/19 | Expenditures | 1,500 | |||||||
23/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,000 | 07/07/2021 | OWN/2021-22/P/20 | Expenditures | 6,000 | |||||||
24/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,300 | 13/07/2021 | OWN/2021-22/P/37 | Expenditures | 1,400 | |||||||
25/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,120 | 14/07/2021 | OWN/2021-22/P/21 | Expenditures | 3,800 | |||||||
26/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,240 | 23/07/2021 | OWN/2021-22/P/22 | Expenditures | 6,600 | |||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/35 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/23 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/25 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:10:02 PM. |