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/13 | Direct Receipts | 8,788 | 12/07/2021 | OWN/2021-22/P/20 | Expenditures | 600 | |||||||
15/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,443 | 12/07/2021 | OWN/2021-22/P/21 | Expenditures | 2,000 | |||||||
16/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,100 | 12/07/2021 | OWN/2021-22/P/22 | Expenditures | 2,000 | |||||||
19/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,200 | 12/07/2021 | OWN/2021-22/P/23 | Expenditures | 2,000 | |||||||
26/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 600 | 12/07/2021 | OWN/2021-22/P/24 | Expenditures | 5,000 | |||||||
26/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,006 | 25/07/2021 | OWN/2021-22/P/18 | Expenditures | 2,600 | |||||||
27/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,600 | 26/07/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | |||||||
30/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,000 | 27/07/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:39:48 AM. |