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.) |
01/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,320 | 01/07/2021 | OWN/2021-22/P/10 | Expenditures | 500 | 30/07/2021 | OWN/2021-22/C/7 | 2,670 | ||||
01/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,275 | 01/07/2021 | OWN/2021-22/P/7 | Expenditures | 455 | 31/07/2021 | OWN/2021-22/C/10 | 140 | ||||
29/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 32,500 | 01/07/2021 | OWN/2021-22/P/8 | Expenditures | 300 | |||||||
29/07/2021 | STS/2021-22/R/2 | Direct Receipts | 73,250 | 01/07/2021 | OWN/2021-22/P/9 | Expenditures | 160 | |||||||
29/07/2021 | STS/2021-22/R/3 | Direct Receipts | 198 | 29/07/2021 | OWN/2021-22/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/30 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:56:48 AM. |