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.) |
05/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 687 | 30/07/2021 | OWN/2021-22/P/1 | Expenditures | 30,000 | |||||||
07/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,800 | Expenditures | ||||||||||
21/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,895 | Expenditures | ||||||||||
21/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 204 | Expenditures | ||||||||||
21/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 152 | Expenditures | ||||||||||
21/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 993 | Expenditures | ||||||||||
21/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 150 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 120 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:09:54 PM. |