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.) |
28/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 116 | 28/07/2021 | OWN/2021-22/P/21 | Expenditures | 5,468 | |||||||
29/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 600 | 28/07/2021 | OWN/2021-22/P/22 | Expenditures | 2,400 | |||||||
29/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 12,639 | 28/07/2021 | OWN/2021-22/P/23 | Expenditures | 7,841 | |||||||
30/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,780 | 28/07/2021 | OWN/2021-22/P/24 | Expenditures | 1,780 | |||||||
31/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,003 | 28/07/2021 | OWN/2021-22/P/29 | Expenditures | 4,162 | |||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/30 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/31 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/32 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/33 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:36:48 PM. |