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.) |
08/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 619 | 16/07/2021 | OWN/2021-22/P/21 | Expenditures | 2,160 | |||||||
08/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,400 | 16/07/2021 | OWN/2021-22/P/22 | Expenditures | 2,320 | |||||||
09/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 128 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 150 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 129 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 829 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 150 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 188 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,540 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:05:43 AM. |