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/22 | Direct Receipts | 291 | 27/07/2021 | OWN/2021-22/P/6 | Expenditures | 10,000 | |||||||
05/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 197 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,168 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 19,061 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,780 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,024 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,764 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,075 | Expenditures | ||||||||||
31/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:16:28 AM. |