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.) |
20/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,200 | 08/07/2021 | OWN/2021-22/P/28 | Expenditures | 3,622 | |||||||
30/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 600 | 13/07/2021 | OWN/2021-22/P/42 | Expenditures | 6,150 | |||||||
30/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 358,101 | 14/07/2021 | OWN/2021-22/P/29 | Expenditures | 1,900 | |||||||
30/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,349 | 17/07/2021 | OWN/2021-22/P/30 | Expenditures | 100 | |||||||
31/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,850 | 31/07/2021 | OWN/2021-22/P/31 | Expenditures | 99,400 | |||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/32 | Expenditures | 6,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:24:21 PM. |