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.) |
28/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 20,480 | 28/07/2021 | OWN/2021-22/P/28 | Expenditures | 9,800 | 28/07/2021 | OWN/2021-22/C/8 | 18,280 | ||||
28/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 18,829 | 28/07/2021 | OWN/2021-22/P/29 | Expenditures | 3,500 | 28/07/2021 | OWN/2021-22/C/9 | 17,037 | ||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/30 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/31 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/32 | Expenditures | 12,675 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/33 | Expenditures | 850 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/34 | Expenditures | 942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:08:06 PM. |