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/10 | Direct Receipts | 68 | 19/07/2021 | OWN/2021-22/P/10 | Expenditures | 860 | |||||||
01/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 162 | 19/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,000 | |||||||
01/07/2021 | STS/2021-22/R/2 | Direct Receipts | 108 | 19/07/2021 | OWN/2021-22/P/12 | Expenditures | 140 | |||||||
10/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,928 | 19/07/2021 | OWN/2021-22/P/8 | Expenditures | 800 | |||||||
30/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 250 | 19/07/2021 | OWN/2021-22/P/9 | Expenditures | 4,800 | |||||||
30/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,460 | 30/07/2021 | OWN/2021-22/P/13 | Expenditures | 2,200 | |||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/14 | Expenditures | 260 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/16 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:34:45 AM. |