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.) |
08/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,000 | 09/07/2021 | OWN/2021-22/P/81 | Expenditures | 9,000 | |||||||
08/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,550 | 13/07/2021 | OWN/2021-22/P/56 | Expenditures | 5.32 | |||||||
08/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 3,550 | 13/07/2021 | OWN/2021-22/P/82 | Expenditures | 2,000 | |||||||
09/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,000 | 28/07/2021 | OWN/2021-22/P/84 | Expenditures | 1,000 | |||||||
09/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 773 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 900 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,771 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 13,388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:49:12 AM. |