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.) |
14/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 685 | 12/07/2021 | OWN/2021-22/P/26 | Expenditures | 2,400 | 15/07/2021 | OWN/2021-22/C/12 | 2,500 | ||||
14/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 400 | 14/07/2021 | OWN/2021-22/P/27 | Expenditures | 3,137 | 26/07/2021 | OWN/2021-22/C/13 | 2,300 | ||||
15/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,120 | 15/07/2021 | OWN/2021-22/P/28 | Expenditures | 18,090 | |||||||
26/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,019 | 18/07/2021 | OWN/2021-22/P/29 | Expenditures | 270 | |||||||
Direct Receipts | 25/07/2021 | OWN/2021-22/P/30 | Expenditures | 590 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/31 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:48:51 AM. |