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.) |
09/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,628 | 09/07/2021 | OWN/2021-22/P/11 | Expenditures | 350 | |||||||
19/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 7,742 | 14/07/2021 | OWN/2021-22/P/61 | Expenditures | 2,617 | |||||||
27/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,962 | 14/07/2021 | OWN/2021-22/P/62 | Expenditures | 1,750 | |||||||
30/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 300 | 25/07/2021 | OWN/2021-22/P/63 | Expenditures | 1,600 | |||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/14 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/64 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/65 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/66 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:46:26 PM. |