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.) |
01/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,743 | 01/08/2021 | OWN/2021-22/P/39 | Expenditures | 747 | |||||||
01/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 39,154 | 01/08/2021 | OWN/2021-22/P/40 | Expenditures | 336 | |||||||
02/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,753 | 02/08/2021 | OWN/2021-22/P/90 | Expenditures | 49 | |||||||
03/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,766 | 02/08/2021 | OWN/2021-22/P/91 | Expenditures | 1,500 | |||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/92 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/41 | Expenditures | 8 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/42 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/43 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/44 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/45 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/46 | Expenditures | 4,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:42:34 PM. |