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.) |
01/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,537 | 01/07/2021 | OWN/2021-22/P/20 | Expenditures | 5,159 | |||||||
01/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 71 | 01/07/2021 | OWN/2021-22/P/21 | Expenditures | 582 | |||||||
01/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 754 | 09/07/2021 | OWN/2021-22/P/29 | Expenditures | 15,000 | |||||||
01/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 542 | 09/07/2021 | OWN/2021-22/P/30 | Expenditures | 1,676 | |||||||
01/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 50 | 09/07/2021 | OWN/2021-22/P/31 | Expenditures | 14,900 | |||||||
01/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 100 | 09/07/2021 | OWN/2021-22/P/32 | Expenditures | 2,800 | |||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/33 | Expenditures | 400 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/34 | Expenditures | 200 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/35 | Expenditures | 400 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/36 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:58:39 PM. |