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/2 | Direct Receipts | 11,643 | 03/07/2021 | OWN/2021-22/P/46 | Expenditures | 17.7 | |||||||
07/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 410 | 07/07/2021 | OWN/2021-22/P/35 | Expenditures | 17.7 | |||||||
07/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 410 | 07/07/2021 | OWN/2021-22/P/47 | Expenditures | 7,491 | |||||||
07/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 147 | 08/07/2021 | OWN/2021-22/P/36 | Expenditures | 118 | |||||||
07/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,500 | 08/07/2021 | OWN/2021-22/P/37 | Expenditures | 19,000 | |||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/38 | Expenditures | 9,740 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/40 | Expenditures | 19,126 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/41 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/42 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/44 | Expenditures | 17,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:43:59 PM. |