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.) |
06/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,075 | 06/07/2021 | OWN/2021-22/P/22 | Expenditures | 25,740 | |||||||
12/07/2021 | STS/2021-22/R/1 | Direct Receipts | 2,138 | 23/07/2021 | OWN/2021-22/P/23 | Expenditures | 4,340 | |||||||
14/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 300 | 27/07/2021 | OWN/2021-22/P/18 | Expenditures | 270 | |||||||
14/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,762 | 27/07/2021 | OWN/2021-22/P/27 | Expenditures | 320 | |||||||
26/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,550 | 27/07/2021 | OWN/2021-22/P/28 | Expenditures | 10,766 | |||||||
27/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 14,924 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 12,942 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 778 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:24:42 AM. |