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/12 | Direct Receipts | 2,669 | 02/07/2021 | OWN/2021-22/P/33 | Expenditures | 2,490 | |||||||
02/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,200 | 16/07/2021 | OWN/2021-22/P/34 | Expenditures | 800 | |||||||
13/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,215 | 16/07/2021 | OWN/2021-22/P/35 | Expenditures | 1,600 | |||||||
13/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,600 | 16/07/2021 | OWN/2021-22/P/37 | Expenditures | 1,200 | |||||||
27/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,200 | 16/07/2021 | OWN/2021-22/P/38 | Expenditures | 4,150 | |||||||
27/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,131 | 27/07/2021 | OWN/2021-22/P/39 | Expenditures | 660 | |||||||
30/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 906 | 30/07/2021 | OWN/2021-22/P/32 | Expenditures | 17 | |||||||
30/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,473 | 30/07/2021 | OWN/2021-22/P/41 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:44:18 AM. |