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.) |
01/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,346 | 01/07/2021 | OWN/2021-22/P/18 | Expenditures | 59 | |||||||
01/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 7,635 | 06/07/2021 | OWN/2021-22/P/41 | Expenditures | 5,200 | |||||||
02/07/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,004 | 06/07/2021 | OWN/2021-22/P/42 | Expenditures | 40,000 | |||||||
05/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,719 | 06/07/2021 | OWN/2021-22/P/43 | Expenditures | 1,500 | |||||||
06/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,440 | 12/07/2021 | OWN/2021-22/P/19 | Expenditures | 2,200 | |||||||
12/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,986 | 12/07/2021 | OWN/2021-22/P/20 | Expenditures | 3,000 | |||||||
20/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 9,884 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,607 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:51:11 PM. |