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.) |
31/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,000 | 31/07/2021 | OWN/2021-22/P/13 | Expenditures | 481 | 31/07/2021 | OWN/2021-22/C/15 | 2,400 | ||||
31/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,000 | 31/07/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | 31/07/2021 | OWN/2021-22/C/7 | 2,600 | ||||
31/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,500 | 31/07/2021 | OWN/2021-22/P/15 | Expenditures | 2,250 | |||||||
31/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,000 | 31/07/2021 | OWN/2021-22/P/16 | Expenditures | 860 | |||||||
31/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,400 | 31/07/2021 | OWN/2021-22/P/52 | Expenditures | 5,500 | |||||||
31/07/2021 | OWN/2021-22/R/79 | Direct Receipts | 1,581 | 31/07/2021 | OWN/2021-22/P/70 | Expenditures | 90 | |||||||
31/07/2021 | OWN/2021-22/R/80 | Direct Receipts | 3,990 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/81 | Direct Receipts | 3,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:12:58 AM. |