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/15 | Direct Receipts | 21,300 | 05/07/2021 | OWN/2021-22/P/16 | Expenditures | 5,300 | |||||||
09/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 450 | 05/07/2021 | OWN/2021-22/P/17 | Expenditures | 6,800 | |||||||
09/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 40 | 05/07/2021 | OWN/2021-22/P/18 | Expenditures | 41,750 | |||||||
22/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 100 | 13/07/2021 | OWN/2021-22/P/19 | Expenditures | 39,000 | |||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/21 | Expenditures | 199,462 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/30 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/22 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:31:59 AM. |