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.) |
07/10/2021 | OWN/2021-22/R/73 | Direct Receipts | 360 | 07/10/2021 | OWN/2021-22/P/47 | Expenditures | 7,258 | |||||||
07/10/2021 | OWN/2021-22/R/74 | Direct Receipts | 232 | 07/10/2021 | OWN/2021-22/P/66 | Expenditures | 6,987 | |||||||
07/10/2021 | OWN/2021-22/R/75 | Direct Receipts | 542 | 07/10/2021 | OWN/2021-22/P/67 | Expenditures | 7,500 | |||||||
07/10/2021 | OWN/2021-22/R/76 | Direct Receipts | 300 | 13/10/2021 | OWN/2021-22/P/68 | Expenditures | 3,750 | |||||||
07/10/2021 | OWN/2021-22/R/77 | Direct Receipts | 20 | 13/10/2021 | OWN/2021-22/P/82 | Expenditures | 118,224 | |||||||
07/10/2021 | OWN/2021-22/R/78 | Direct Receipts | 20 | 13/10/2021 | OWN/2021-22/P/83 | Expenditures | 71,100 | |||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/84 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/85 | Expenditures | 1,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:25:58 PM. |