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/9 | Direct Receipts | 100 | 09/07/2021 | OWN/2021-22/P/10 | Expenditures | 500 | |||||||
13/07/2021 | SDP/2021-22/R/1 | Direct Receipts | 76,400 | 09/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,720 | |||||||
13/07/2021 | SDP/2021-22/R/2 | Direct Receipts | 98,000 | 09/07/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | |||||||
22/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 599 | 09/07/2021 | OWN/2021-22/P/13 | Expenditures | 1,208 | |||||||
22/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 50 | 09/07/2021 | OWN/2021-22/P/9 | Expenditures | 399 | |||||||
Direct Receipts | 09/07/2021 | SDP/2021-22/P/6 | Expenditures | 5,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:42:50 AM. |