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.) |
02/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 500 | 02/08/2021 | OWN/2021-22/P/44 | Expenditures | 7,403 | |||||||
12/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 672 | 02/08/2021 | OWN/2021-22/P/45 | Expenditures | 3,750 | |||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/51 | Expenditures | 600 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/52 | Expenditures | 8,229 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/53 | Expenditures | 6,778 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/54 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/55 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/56 | Expenditures | 900 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/57 | Expenditures | 480 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/58 | Expenditures | 1,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:49:48 AM. |