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.) |
16/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 186 | 16/07/2021 | OWN/2021-22/P/5 | Expenditures | 18,980 | |||||||
16/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 19,977 | 16/07/2021 | OWN/2021-22/P/6 | Expenditures | 1,120 | |||||||
19/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,885 | 19/07/2021 | OWN/2021-22/P/7 | Expenditures | 1,800 | |||||||
28/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,162 | 28/07/2021 | OWN/2021-22/P/8 | Expenditures | 4,980 | |||||||
31/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,176 | 28/07/2021 | OWN/2021-22/P/9 | Expenditures | 2,200 | |||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:06:28 AM. |