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.) |
01/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,477 | 01/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,480 | |||||||
18/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 200 | 13/07/2021 | OWN/2021-22/P/23 | Expenditures | 7,000 | |||||||
18/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 500 | 18/07/2021 | OWN/2021-22/P/24 | Expenditures | 1,840 | |||||||
18/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 340 | 19/07/2021 | OWN/2021-22/P/25 | Expenditures | 3,000 | |||||||
18/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 300 | 20/07/2021 | OWN/2021-22/P/26 | Expenditures | 21,000 | |||||||
18/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 300 | 22/07/2021 | OWN/2021-22/P/27 | Expenditures | 1,200 | |||||||
20/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 7,000 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:07:15 AM. |