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.) |
07/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,730 | 01/07/2021 | OWN/2021-22/P/17 | Expenditures | 6,822 | |||||||
07/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,500 | 01/07/2021 | OWN/2021-22/P/18 | Expenditures | 2,500 | |||||||
30/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,380 | 01/07/2021 | OWN/2021-22/P/19 | Expenditures | 2,680 | |||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/12 | Expenditures | 200 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/13 | Expenditures | 150 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/14 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/15 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:28:01 PM. |