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.) |
07/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 12,168 | 26/07/2021 | OWN/2021-22/P/13 | Expenditures | 6,800 | |||||||
07/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 220 | 26/07/2021 | OWN/2021-22/P/14 | Expenditures | 14,610 | |||||||
08/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 702 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 120 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,449 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 4,644 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 60 | Expenditures | ||||||||||
16/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,300 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 958 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/50 | Direct Receipts | 320 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 6,022 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,100 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/52 | Direct Receipts | 2,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:55:30 AM. |