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.) |
22/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,914 | 22/07/2021 | OWN/2021-22/P/21 | Expenditures | 8,289 | |||||||
22/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 831 | 22/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,500 | |||||||
22/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 597 | 22/07/2021 | OWN/2021-22/P/23 | Expenditures | 8,518 | |||||||
22/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 2,061 | 22/07/2021 | OWN/2021-22/P/24 | Expenditures | 6,636 | |||||||
22/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 140 | 31/07/2021 | OWN/2021-22/P/25 | Expenditures | 4,950 | |||||||
22/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 120 | 31/07/2021 | OWN/2021-22/P/26 | Expenditures | 1,750 | |||||||
22/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 220 | 31/07/2021 | OWN/2021-22/P/27 | Expenditures | 13,460 | |||||||
31/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 18,792 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 505 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 40 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:52:54 PM. |