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.) |
01/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 210 | 01/07/2021 | OWN/2021-22/P/15 | Expenditures | 4,600 | |||||||
01/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 258 | 02/07/2021 | OWN/2021-22/P/14 | Expenditures | 2,000 | |||||||
01/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,928 | 07/07/2021 | OWN/2021-22/P/10 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/16 | Expenditures | 600 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/9 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/11 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/13 | Expenditures | 402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:08:33 AM. |