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.) |
01/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,294 | 01/07/2021 | OWN/2021-22/P/13 | Expenditures | 2,480 | |||||||
01/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,241 | 12/07/2021 | OWN/2021-22/P/14 | Expenditures | 7,600 | |||||||
12/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,500 | 12/07/2021 | OWN/2021-22/P/15 | Expenditures | 650 | |||||||
19/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,802 | 14/07/2021 | OWN/2021-22/P/18 | Expenditures | 3,759 | |||||||
19/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,572 | 14/07/2021 | OWN/2021-22/P/19 | Expenditures | 1,250 | |||||||
22/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,000 | 19/07/2021 | OWN/2021-22/P/16 | Expenditures | 2,550 | |||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/20 | Expenditures | 2,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:55:09 AM. |