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.) |
06/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 409 | 14/07/2021 | OWN/2021-22/P/12 | Expenditures | 4,000 | |||||||
06/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | 14/07/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | |||||||
06/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 17,400 | 22/07/2021 | OWN/2021-22/P/13 | Expenditures | 8,500 | |||||||
07/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 7,082 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,460 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,650 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 8,336 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:36:27 AM. |