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.) |
02/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,273 | 13/07/2021 | OWN/2021-22/P/21 | Expenditures | 3,010 | |||||||
08/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,802 | 13/07/2021 | OWN/2021-22/P/22 | Expenditures | 4,000 | |||||||
08/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 700 | 19/07/2021 | OWN/2021-22/P/25 | Expenditures | 3,000 | |||||||
13/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 6,490 | 20/07/2021 | OWN/2021-22/P/26 | Expenditures | 3,050 | |||||||
22/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,500 | 26/07/2021 | OWN/2021-22/P/23 | Expenditures | 500 | |||||||
29/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,490 | 29/07/2021 | OWN/2021-22/P/24 | Expenditures | 500 | |||||||
29/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:12:15 AM. |