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.) |
05/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,921 | 03/07/2021 | OWN/2021-22/P/19 | Expenditures | 6,507 | |||||||
05/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 180 | 03/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,186 | |||||||
05/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 180 | 03/07/2021 | OWN/2021-22/P/21 | Expenditures | 6,640 | |||||||
05/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 12,000 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,800 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,027 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 325 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 255 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:08:57 AM. |