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.) |
01/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,132 | 01/08/2021 | OWN/2021-22/P/12 | Expenditures | 700 | |||||||
01/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,550 | 04/08/2021 | OWN/2021-22/P/13 | Expenditures | 1,600 | |||||||
01/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 700 | 04/08/2021 | OWN/2021-22/P/16 | Expenditures | 3,927 | |||||||
04/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 30 | 07/08/2021 | OWN/2021-22/P/17 | Expenditures | 15,170 | |||||||
04/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,045 | 17/08/2021 | OWN/2021-22/P/18 | Expenditures | 17.7 | |||||||
04/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,600 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 26,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:49:53 AM. |