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/2 | Direct Receipts | 21,194 | 02/07/2021 | OWN/2021-22/P/1 | Expenditures | 1,560 | 01/07/2021 | OWN/2021-22/C/4 | 20,000 | ||||
12/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 70,000 | 02/07/2021 | OWN/2021-22/P/4 | Expenditures | 579 | |||||||
28/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 34,173 | 02/07/2021 | OWN/2021-22/P/5 | Expenditures | 9,000 | |||||||
30/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 41,207 | 02/07/2021 | OWN/2021-22/P/6 | Expenditures | 14,400 | |||||||
31/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,789 | 02/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,750 | |||||||
31/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 76,432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:30:06 AM. |