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.) |
04/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 11,400 | 07/08/2021 | OWN/2021-22/P/87 | Expenditures | 67,258 | |||||||
04/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 9,117 | 07/08/2021 | OWN/2021-22/P/94 | Expenditures | 12,019 | |||||||
07/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 6,939 | 10/08/2021 | OWN/2021-22/P/76 | Expenditures | 10,610 | |||||||
07/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 9,383 | 12/08/2021 | OWN/2021-22/P/47 | Expenditures | 4,867 | |||||||
11/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,575 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 7,221 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,244 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 9,991 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:40:51 PM. |