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.) |
14/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 78 | 14/07/2021 | OWN/2021-22/P/11 | Expenditures | 25,000 | |||||||
14/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 21,830 | 14/07/2021 | OWN/2021-22/P/12 | Expenditures | 13,600 | |||||||
14/07/2021 | OWN/2021-22/R/52 | Direct Receipts | 73 | 14/07/2021 | OWN/2021-22/P/21 | Expenditures | 14,060 | |||||||
14/07/2021 | OWN/2021-22/R/58 | Direct Receipts | 49,177 | 14/07/2021 | OWN/2021-22/P/22 | Expenditures | 4,800 | |||||||
26/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,440 | 14/07/2021 | OWN/2021-22/P/23 | Expenditures | 25,038 | |||||||
26/07/2021 | OWN/2021-22/R/59 | Direct Receipts | 7,387 | 14/07/2021 | OWN/2021-22/P/24 | Expenditures | 9,900 | |||||||
27/07/2021 | OWN/2021-22/R/60 | Direct Receipts | 7,229 | 16/07/2021 | OWN/2021-22/P/25 | Expenditures | 355 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:59:21 PM. |