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.) |
02/07/2021 | OWN/2021-22/R/62 | Direct Receipts | 3,000 | 07/07/2021 | OWN/2021-22/P/21 | Expenditures | 12 | |||||||
02/07/2021 | OWN/2021-22/R/63 | Direct Receipts | 496 | 08/07/2021 | OWN/2021-22/P/22 | Expenditures | 3,000 | |||||||
02/07/2021 | OWN/2021-22/R/64 | Direct Receipts | 280 | 08/07/2021 | OWN/2021-22/P/23 | Expenditures | 1,000 | |||||||
02/07/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,200 | 08/07/2021 | OWN/2021-22/P/24 | Expenditures | 2,736 | |||||||
02/07/2021 | OWN/2021-22/R/66 | Direct Receipts | 3,221 | 09/07/2021 | OWN/2021-22/P/25 | Expenditures | 9,145 | |||||||
02/07/2021 | OWN/2021-22/R/67 | Direct Receipts | 784 | 09/07/2021 | OWN/2021-22/P/26 | Expenditures | 2,600 | |||||||
22/07/2021 | OWN/2021-22/R/68 | Direct Receipts | 4,800 | 26/07/2021 | OWN/2021-22/P/27 | Expenditures | 7,010 | |||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/28 | Expenditures | 151,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:05:31 AM. |