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.) |
02/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,646 | 05/07/2021 | OWN/2021-22/P/11 | Expenditures | 2,150 | 02/07/2021 | OWN/2021-22/C/7 | 7,646 | ||||
07/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 12,160 | 07/07/2021 | OWN/2021-22/P/12 | Expenditures | 5,900 | 07/07/2021 | OWN/2021-22/C/8 | 12,160 | ||||
31/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,801 | 31/07/2021 | OWN/2021-22/P/13 | Expenditures | 10,000 | 31/07/2021 | OWN/2021-22/C/11 | 6,801 | ||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/18 | Expenditures | 8,490 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/19 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:34:40 AM. |