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.) |
16/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 575 | 06/07/2021 | OWN/2021-22/P/29 | Expenditures | 87,636 | |||||||
16/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,000 | 16/07/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | |||||||
21/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,500 | 21/07/2021 | OWN/2021-22/P/16 | Expenditures | 500 | |||||||
29/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,776 | 30/07/2021 | OWN/2021-22/P/31 | Expenditures | 1,200 | |||||||
29/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 14 | 31/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,250 | |||||||
30/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 426 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:30:53 AM. |