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.) |
01/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 233 | 06/08/2021 | OWN/2021-22/P/20 | Expenditures | 3,100 | |||||||
02/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,700 | 10/08/2021 | OWN/2021-22/P/21 | Expenditures | 3,700 | |||||||
03/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,761 | 10/08/2021 | OWN/2021-22/P/22 | Expenditures | 466 | |||||||
06/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,200 | 17/08/2021 | OWN/2021-22/P/18 | Expenditures | 3,600 | |||||||
10/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 912 | 18/08/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | |||||||
17/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,100 | 18/08/2021 | OWN/2021-22/P/24 | Expenditures | 1,900 | |||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:33:58 PM. |