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.) |
05/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,800 | 05/07/2021 | OWN/2021-22/P/33 | Expenditures | 8,000 | |||||||
05/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 8,526 | 13/07/2021 | OWN/2021-22/P/25 | Expenditures | 3,150 | |||||||
05/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 8,021 | 13/07/2021 | OWN/2021-22/P/34 | Expenditures | 28,667 | |||||||
13/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,800 | 16/07/2021 | OWN/2021-22/P/26 | Expenditures | 19,050 | |||||||
13/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 28,421 | 23/07/2021 | OWN/2021-22/P/35 | Expenditures | 40,100 | |||||||
16/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 5,684 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 13,366 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 39,961 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:28:48 AM. |