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.) |
03/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 972 | 02/07/2021 | STS/2021-22/P/7 | Expenditures | 1,579 | |||||||
10/07/2021 | OWN/2021-22/R/58 | Direct Receipts | 300 | 22/07/2021 | OWN/2021-22/P/14 | Expenditures | 1,070 | |||||||
10/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 135 | 23/07/2021 | OWN/2021-22/P/15 | Expenditures | 1,500 | |||||||
22/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,813 | 23/07/2021 | OWN/2021-22/P/16 | Expenditures | 600 | |||||||
22/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 20 | 27/07/2021 | OWN/2021-22/P/17 | Expenditures | 7,900 | |||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/71 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/18 | Expenditures | 362,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:11:14 PM. |