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.) |
09/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,777 | 01/07/2021 | OWN/2021-22/P/30 | Expenditures | 1,900 | |||||||
09/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,150 | 02/07/2021 | OWN/2021-22/P/26 | Expenditures | 13,700 | |||||||
30/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 13,374 | 02/07/2021 | OWN/2021-22/P/27 | Expenditures | 4,465 | |||||||
30/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 41,250 | 09/07/2021 | OWN/2021-22/P/28 | Expenditures | 5,000 | |||||||
30/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 15,475 | 13/07/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/20 | Expenditures | 128,767 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/29 | Expenditures | 24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:20:29 AM. |