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/13 | Direct Receipts | 78 | 13/07/2021 | OWN/2021-22/P/28 | Expenditures | 14,243 | |||||||
01/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,846 | 14/07/2021 | OWN/2021-22/P/30 | Expenditures | 2,000 | |||||||
01/07/2021 | STS/2021-22/R/3 | Direct Receipts | 573 | 15/07/2021 | OWN/2021-22/P/23 | Expenditures | 3,880 | |||||||
15/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 500 | 15/07/2021 | OWN/2021-22/P/24 | Expenditures | 7,280 | |||||||
15/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 9,410 | 15/07/2021 | OWN/2021-22/P/29 | Expenditures | 4,200 | |||||||
29/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,000 | 15/07/2021 | OWN/2021-22/P/31 | Expenditures | 9,850 | |||||||
29/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,540 | 15/07/2021 | OWN/2021-22/P/32 | Expenditures | 9,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:44:51 PM. |