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.) |
02/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 7,267 | 02/08/2021 | OWN/2021-22/P/24 | Expenditures | 2,340 | |||||||
09/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 10,859 | 02/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,000 | |||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/27 | Expenditures | 2,653 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/28 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/30 | Expenditures | 35,430 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/32 | Expenditures | 3,730 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/51 | Expenditures | 7.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:16:04 PM. |