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.) |
02/07/2021 | OWN/2021-22/R/74 | Direct Receipts | 9,614 | 01/07/2021 | OWN/2021-22/P/29 | Expenditures | 143 | 30/07/2021 | OWN/2021-22/C/15 | 9,041 | ||||
14/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,056 | 02/07/2021 | OWN/2021-22/P/19 | Expenditures | 2,400 | |||||||
23/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 100 | 02/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,500 | |||||||
27/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,784 | 23/07/2021 | OWN/2021-22/P/30 | Expenditures | 20,000 | |||||||
29/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 101 | 23/07/2021 | OWN/2021-22/P/31 | Expenditures | 1,950 | |||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/32 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:50:52 PM. |