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.) |
07/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 8,418 | 15/07/2021 | OWN/2021-22/P/11 | Expenditures | 3,600 | |||||||
07/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,000 | 15/07/2021 | OWN/2021-22/P/12 | Expenditures | 2,770 | |||||||
07/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 275 | 15/07/2021 | OWN/2021-22/P/13 | Expenditures | 5,100 | |||||||
15/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 700 | 15/07/2021 | OWN/2021-22/P/14 | Expenditures | 5,600 | |||||||
15/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,806 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 255 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 600 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,824 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 600 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:19:46 AM. |