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.) |
17/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 7,176 | 14/07/2021 | OWN/2021-22/P/37 | Expenditures | 7,488 | |||||||
17/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 4,043 | 15/07/2021 | OWN/2021-22/P/38 | Expenditures | 13,830 | |||||||
21/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,525 | 15/07/2021 | OWN/2021-22/P/39 | Expenditures | 800 | |||||||
21/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 15,958 | 17/07/2021 | OWN/2021-22/P/40 | Expenditures | 2,400 | |||||||
30/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,332 | 30/07/2021 | OWN/2021-22/P/41 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/42 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:23:28 AM. |