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.) |
12/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,159 | 19/07/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | |||||||
12/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,500 | 23/07/2021 | OWN/2021-22/P/4 | Expenditures | 600 | |||||||
16/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,187 | 28/07/2021 | OWN/2021-22/P/6 | Expenditures | 30 | |||||||
16/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,800 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,075 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,120 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 600 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,885 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,080 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,963 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:55:19 PM. |