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/4 | Direct Receipts | 500 | 22/07/2021 | OWN/2021-22/P/5 | Expenditures | 41,800 | |||||||
13/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,436 | 22/07/2021 | OWN/2021-22/P/6 | Expenditures | 99,750 | |||||||
13/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 236,600 | 22/07/2021 | OWN/2021-22/P/7 | Expenditures | 62,950 | |||||||
20/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,180 | 27/07/2021 | OWN/2021-22/P/8 | Expenditures | 26,000 | |||||||
29/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 88,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:02:33 AM. |