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.) |
15/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,854 | 15/07/2021 | OWN/2021-22/P/35 | Expenditures | 6,200 | |||||||
15/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,461 | 15/07/2021 | OWN/2021-22/P/36 | Expenditures | 9,340 | |||||||
15/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 384 | 19/07/2021 | OWN/2021-22/P/37 | Expenditures | 9,400 | |||||||
16/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 849 | 23/07/2021 | OWN/2021-22/P/38 | Expenditures | 3,760 | |||||||
19/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,417 | 27/07/2021 | OWN/2021-22/P/39 | Expenditures | 72,105 | |||||||
23/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,500 | 29/07/2021 | OWN/2021-22/P/40 | Expenditures | 6,000 | |||||||
29/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:18:21 PM. |