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.) |
06/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,581 | 01/07/2021 | OWN/2021-22/P/52 | Expenditures | 6,000 | 07/07/2021 | OWN/2021-22/C/9 | 5,000 | ||||
16/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,276 | 14/07/2021 | OWN/2021-22/P/53 | Expenditures | 515 | 27/07/2021 | OWN/2021-22/C/10 | 5,000 | ||||
28/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,496 | 29/07/2021 | OWN/2021-22/P/54 | Expenditures | 760 | |||||||
30/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 430 | 29/07/2021 | OWN/2021-22/P/56 | Expenditures | 1,032.5 | |||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/57 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:21:11 AM. |