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.) |
01/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,646 | 01/07/2021 | OWN/2021-22/P/25 | Expenditures | 7,792 | |||||||
13/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 13,120 | 01/07/2021 | OWN/2021-22/P/26 | Expenditures | 446 | |||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/28 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/29 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/30 | Expenditures | 860 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/31 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/32 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/35 | Expenditures | 68,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:31:26 AM. |