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.) |
03/07/2021 | OWN/2021-22/R/67 | Direct Receipts | 623 | 06/07/2021 | OWN/2021-22/P/46 | Expenditures | 11,925 | 13/07/2021 | OWN/2021-22/C/41 | 4,400 | ||||
03/07/2021 | OWN/2021-22/R/68 | Direct Receipts | 36,655 | 06/07/2021 | OWN/2021-22/P/50 | Expenditures | 4,900 | |||||||
06/07/2021 | OWN/2021-22/R/79 | Direct Receipts | 693 | 13/07/2021 | OWN/2021-22/P/47 | Expenditures | 14,882 | |||||||
13/07/2021 | OWN/2021-22/R/69 | Direct Receipts | 120 | 15/07/2021 | OWN/2021-22/P/48 | Expenditures | 5,500 | |||||||
13/07/2021 | OWN/2021-22/R/70 | Direct Receipts | 1,350 | 15/07/2021 | OWN/2021-22/P/51 | Expenditures | 4,900 | |||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/49 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/52 | Expenditures | 4,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:07:30 PM. |