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/17 | Direct Receipts | 18,495 | 19/07/2021 | OWN/2021-22/P/35 | Expenditures | 500 | |||||||
08/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 25,341 | 26/07/2021 | OWN/2021-22/P/36 | Expenditures | 990 | |||||||
08/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,450 | 29/07/2021 | OWN/2021-22/P/37 | Expenditures | 40,000 | |||||||
15/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,417 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,400 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 920 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 550 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,327 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:07:21 PM. |