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.) |
09/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,560 | 12/07/2021 | OWN/2021-22/P/16 | Expenditures | 2,100 | |||||||
09/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 220 | 14/07/2021 | OWN/2021-22/P/17 | Expenditures | 3,500 | |||||||
09/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 220 | 28/07/2021 | OWN/2021-22/P/18 | Expenditures | 4,403 | |||||||
13/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,520 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 40 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 40 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,324 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,046 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 99 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 25 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 14,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:22:39 PM. |