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.) |
07/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,600 | 08/07/2021 | OWN/2021-22/P/16 | Expenditures | 2,440 | 08/07/2021 | OWN/2021-22/C/15 | 4,000 | ||||
08/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,395 | 08/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,300 | 26/07/2021 | OWN/2021-22/C/12 | 21,566 | ||||
08/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 110 | 13/07/2021 | OWN/2021-22/P/22 | Expenditures | 3,000 | |||||||
08/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 110 | 13/07/2021 | OWN/2021-22/P/23 | Expenditures | 10,000 | |||||||
08/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 10 | 26/07/2021 | OWN/2021-22/P/18 | Expenditures | 20,000 | |||||||
08/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,523 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 275 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 275 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:15:17 AM. |