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.) |
07/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 400 | 12/07/2021 | OWN/2021-22/P/22 | Expenditures | 180 | |||||||
07/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 896 | 22/07/2021 | OWN/2021-22/P/23 | Expenditures | 500 | |||||||
12/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 200 | 23/07/2021 | OWN/2021-22/P/21 | Expenditures | 2,000 | |||||||
12/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 869 | 30/07/2021 | OWN/2021-22/P/24 | Expenditures | 1,500 | |||||||
13/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 704 | 30/07/2021 | OWN/2021-22/P/25 | Expenditures | 3,600 | |||||||
22/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 400 | 30/07/2021 | OWN/2021-22/P/26 | Expenditures | 750 | |||||||
22/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,891 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,470 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:57:23 AM. |