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/15 | Direct Receipts | 3,294 | 08/07/2021 | OWN/2021-22/P/17 | Expenditures | 580 | 19/07/2021 | OWN/2021-22/C/4 | 12,620 | ||||
01/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 480 | 08/07/2021 | OWN/2021-22/P/18 | Expenditures | 480 | 19/07/2021 | OWN/2021-22/C/5 | 14,341 | ||||
09/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,875 | 08/07/2021 | OWN/2021-22/P/19 | Expenditures | 950 | |||||||
19/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,850 | 08/07/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | |||||||
28/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,300 | 08/07/2021 | OWN/2021-22/P/21 | Expenditures | 5,133 | |||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/44 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/22 | Expenditures | 19,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:39:28 AM. |