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/10 | Direct Receipts | 560 | 02/07/2021 | OWN/2021-22/P/21 | Expenditures | 2,674 | |||||||
02/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,228 | 02/07/2021 | OWN/2021-22/P/22 | Expenditures | 2,500 | |||||||
19/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 39,865 | 08/07/2021 | OWN/2021-22/P/28 | Expenditures | 6,000 | |||||||
26/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,500 | 13/07/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | |||||||
26/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,071 | 22/07/2021 | OWN/2021-22/P/24 | Expenditures | 6,387 | |||||||
26/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,950 | 26/07/2021 | OWN/2021-22/P/25 | Expenditures | 4,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:02:33 AM. |