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.) |
03/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,945 | 08/07/2021 | OWN/2021-22/P/17 | Expenditures | 850 | |||||||
06/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 36 | 19/07/2021 | OWN/2021-22/P/18 | Expenditures | 14,542 | |||||||
08/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 34,773 | 26/07/2021 | OWN/2021-22/P/19 | Expenditures | 175 | |||||||
22/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 750 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 80 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 60 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:53:02 AM. |