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.) |
28/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 184 | 12/07/2021 | OWN/2021-22/P/8 | Expenditures | 4,500 | |||||||
28/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 500 | 23/07/2021 | OWN/2021-22/P/9 | Expenditures | 34,936 | |||||||
28/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 613 | 30/07/2021 | OWN/2021-22/P/10 | Expenditures | 10,000 | |||||||
28/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 427 | 30/07/2021 | OWN/2021-22/P/11 | Expenditures | 10,000 | |||||||
28/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 242 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,158 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,190 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:38:40 PM. |