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.) |
13/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,100 | 03/07/2021 | OWN/2021-22/P/51 | Expenditures | 94.4 | |||||||
13/07/2021 | OWN/2021-22/R/55 | Direct Receipts | 4,614 | 03/07/2021 | OWN/2021-22/P/52 | Expenditures | 42,330 | |||||||
22/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,600 | 03/07/2021 | OWN/2021-22/P/53 | Expenditures | 4,400 | |||||||
26/07/2021 | OWN/2021-22/R/56 | Direct Receipts | 2,310 | 05/07/2021 | OWN/2021-22/P/54 | Expenditures | 23,670 | |||||||
30/07/2021 | OWN/2021-22/R/58 | Direct Receipts | 2,200 | 13/07/2021 | OWN/2021-22/P/14 | Expenditures | 1,350 | |||||||
31/07/2021 | OWN/2021-22/R/59 | Direct Receipts | 910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:08:55 AM. |