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.) |
15/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,917 | 15/07/2021 | OWN/2021-22/P/10 | Expenditures | 2,180 | |||||||
15/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 170 | 15/07/2021 | OWN/2021-22/P/3 | Expenditures | 1,320 | |||||||
15/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 170 | 19/07/2021 | OWN/2021-22/P/6 | Expenditures | 4,500 | |||||||
23/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 14,100 | 23/07/2021 | OWN/2021-22/P/7 | Expenditures | 3,500 | |||||||
23/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,337 | 26/07/2021 | OWN/2021-22/P/4 | Expenditures | 14,000 | |||||||
26/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,000 | 30/07/2021 | OWN/2021-22/P/8 | Expenditures | 5,369 | |||||||
30/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 8,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:05:24 AM. |