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.) |
26/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,000 | 02/07/2021 | OWN/2021-22/P/27 | Expenditures | 111,903 | |||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/28 | Expenditures | 98,650 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/29 | Expenditures | 200 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/30 | Expenditures | 38.7 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/31 | Expenditures | 15 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/32 | Expenditures | 98,950 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/33 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/34 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/35 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:33:02 AM. |