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.) |
01/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 410 | 01/07/2021 | OWN/2021-22/P/8 | Expenditures | 550 | |||||||
04/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 30,500 | 04/07/2021 | OWN/2021-22/P/10 | Expenditures | 29,536 | |||||||
13/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,200 | 05/07/2021 | OWN/2021-22/P/9 | Expenditures | 42,500 | |||||||
23/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 610 | 07/07/2021 | OWN/2021-22/P/11 | Expenditures | 600 | |||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/12 | Expenditures | 8,132 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/13 | Expenditures | 21,347 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/14 | Expenditures | 61,150 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/15 | Expenditures | 25,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:01:17 AM. |