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.) |
07/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,000 | 08/07/2021 | OWN/2021-22/P/8 | Expenditures | 4,000 | |||||||
08/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 500 | 12/07/2021 | OWN/2021-22/P/6 | Expenditures | 2,400 | |||||||
13/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 500 | 30/07/2021 | OWN/2021-22/P/7 | Expenditures | 89 | |||||||
26/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,180 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,600 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 620 | Expenditures | ||||||||||
30/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 849 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:26:08 PM. |