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.) |
01/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 141 | 01/07/2021 | OWN/2021-22/P/23 | Expenditures | 10 | |||||||
12/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,800 | 01/07/2021 | OWN/2021-22/P/24 | Expenditures | 1.8 | |||||||
12/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,400 | 05/07/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | |||||||
12/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 40 | 11/07/2021 | OWN/2021-22/P/18 | Expenditures | 1,100 | |||||||
14/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 447,825 | 14/07/2021 | OWN/2021-22/P/25 | Expenditures | 500 | |||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/27 | Expenditures | 45 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/19 | Expenditures | 99.9 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/20 | Expenditures | 99.9 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/28 | Expenditures | 99.9 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/29 | Expenditures | 99.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:08:04 AM. |