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/8 | Direct Receipts | 1,576 | 06/07/2021 | OWN/2021-22/P/8 | Expenditures | 18,200 | 05/07/2021 | OWN/2021-22/C/4 | 18,187 | ||||
09/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,164 | 26/07/2021 | OWN/2021-22/P/10 | Expenditures | 8,500 | 22/07/2021 | OWN/2021-22/C/5 | 11,742 | ||||
13/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,630 | 26/07/2021 | OWN/2021-22/P/9 | Expenditures | 10,000 | 26/07/2021 | OWN/2021-22/C/7 | 12,813 | ||||
22/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 12,185 | Expenditures | 29/07/2021 | OWN/2021-22/C/8 | 11,904 | |||||||
26/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 13,761 | Expenditures | 30/07/2021 | OWN/2021-22/C/10 | 2,765 | |||||||
29/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 20,062 | Expenditures | 30/07/2021 | OWN/2021-22/C/9 | 19,154 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:15:47 AM. |