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.) |
06/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,350 | 06/07/2021 | OWN/2021-22/P/13 | Expenditures | 20 | |||||||
09/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,335 | 17/07/2021 | OWN/2021-22/P/14 | Expenditures | 11,500 | |||||||
14/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 419 | 27/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | |||||||
14/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 32,567 | 27/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,745 | |||||||
16/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,063 | 27/07/2021 | OWN/2021-22/P/12 | Expenditures | 2,600 | |||||||
24/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,813 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,845 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 8,986 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:59:03 AM. |