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.) |
08/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,500 | 03/07/2021 | OWN/2021-22/P/19 | Expenditures | 17.7 | |||||||
08/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 12,532 | 03/07/2021 | OWN/2021-22/P/46 | Expenditures | 17.7 | |||||||
23/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,175 | 07/07/2021 | OWN/2021-22/P/47 | Expenditures | 7,000 | |||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/20 | Expenditures | 520 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/22 | Expenditures | 225 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/23 | Expenditures | 550 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/25 | Expenditures | 2,457 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/26 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/39 | Expenditures | 780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:30:44 PM. |