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.) |
01/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | 01/07/2021 | OWN/2021-22/P/16 | Expenditures | 4,050 | |||||||
01/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 500 | 01/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,000 | |||||||
01/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,000 | 01/07/2021 | OWN/2021-22/P/4 | Expenditures | 4,050 | |||||||
01/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 300 | 01/07/2021 | OWN/2021-22/P/5 | Expenditures | 1,700 | |||||||
01/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 500 | 29/07/2021 | OWN/2021-22/P/6 | Expenditures | 9,750 | |||||||
01/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,542 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,258 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,480 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 400 | Expenditures | ||||||||||
01/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:12:56 AM. |