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.) |
29/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 584 | 29/07/2021 | OWN/2021-22/P/7 | Expenditures | 3,412.5 | |||||||
29/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,000 | 30/07/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
29/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 936 | 30/07/2021 | OWN/2021-22/P/11 | Expenditures | 3,200 | |||||||
30/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 343 | 30/07/2021 | OWN/2021-22/P/8 | Expenditures | 14,010 | |||||||
30/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,207 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 561 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 496 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 392 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 532 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 800 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 378 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:48:31 PM. |