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.) |
26/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 187,000 | 12/07/2021 | OWN/2021-22/P/42 | Expenditures | 2,000 | |||||||
28/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 100 | 21/07/2021 | OWN/2021-22/P/25 | Expenditures | 680 | |||||||
28/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 960 | 21/07/2021 | OWN/2021-22/P/26 | Expenditures | 2,750 | |||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/27 | Expenditures | 710 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/43 | Expenditures | 38,486 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/28 | Expenditures | 2,180 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/29 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:49:45 AM. |