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/14 | Direct Receipts | 959 | 12/07/2021 | OWN/2021-22/P/16 | Expenditures | 14,812 | |||||||
09/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,500 | 13/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,100 | |||||||
13/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,461 | 20/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,900 | |||||||
14/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 3,925 | 27/07/2021 | OWN/2021-22/P/19 | Expenditures | 16,870 | |||||||
20/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,599 | 29/07/2021 | OWN/2021-22/P/37 | Expenditures | 1,200 | |||||||
23/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 9,000 | 30/07/2021 | OWN/2021-22/P/20 | Expenditures | 6,425 | |||||||
29/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,330 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:41:03 AM. |