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.) |
09/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 48,900 | 02/07/2021 | IWDP/2021-22/P/1 | Expenditures | 237,000 | |||||||
09/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 48,900 | 09/07/2021 | OWN/2021-22/P/18 | Expenditures | 2,750 | |||||||
30/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 250 | 15/07/2021 | OWN/2021-22/P/19 | Expenditures | 2,250 | |||||||
30/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 800 | 19/07/2021 | OWN/2021-22/P/20 | Expenditures | 2,250 | |||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/21 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/5 | Expenditures | 2,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:13:23 PM. |