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/5 | Direct Receipts | 12,503 | 05/07/2021 | OWN/2021-22/P/16 | Expenditures | 2,500 | |||||||
05/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 27,570 | 12/07/2021 | OWN/2021-22/P/15 | Expenditures | 25,673 | |||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/17 | Expenditures | 8,540 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/18 | Expenditures | 12,310 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/20 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/21 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/22 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:30:22 AM. |