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.) |
07/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,555 | 03/07/2021 | OWN/2021-22/P/20 | Expenditures | 118 | |||||||
07/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,450 | 05/07/2021 | OWN/2021-22/P/21 | Expenditures | 3,000 | |||||||
24/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,200 | 07/07/2021 | OWN/2021-22/P/17 | Expenditures | 29.5 | |||||||
24/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,122 | 09/07/2021 | OWN/2021-22/P/18 | Expenditures | 40 | |||||||
26/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 365 | 30/07/2021 | OWN/2021-22/P/19 | Expenditures | 11,500 | |||||||
26/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 350 | 30/07/2021 | OWN/2021-22/P/22 | Expenditures | 6,710 | |||||||
30/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:25:17 AM. |