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/7 | Direct Receipts | 11,634 | 01/07/2021 | OWN/2021-22/P/12 | Expenditures | 2,006 | |||||||
17/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,290 | 15/07/2021 | OWN/2021-22/P/13 | Expenditures | 11,800 | |||||||
19/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,540 | 17/07/2021 | OWN/2021-22/P/24 | Expenditures | 2,300 | |||||||
20/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,660 | 19/07/2021 | OWN/2021-22/P/25 | Expenditures | 500 | |||||||
22/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,340 | 22/07/2021 | OWN/2021-22/P/26 | Expenditures | 5,892 | |||||||
24/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,080 | 24/07/2021 | OWN/2021-22/P/27 | Expenditures | 8,055 | |||||||
30/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,080 | 30/07/2021 | OWN/2021-22/P/28 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:02:33 AM. |