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.) |
03/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 10,140 | 03/07/2021 | OWN/2021-22/P/15 | Expenditures | 8,100 | |||||||
17/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 8,660 | 03/07/2021 | OWN/2021-22/P/16 | Expenditures | 8,100 | |||||||
23/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 17,166 | 03/07/2021 | OWN/2021-22/P/17 | Expenditures | 425 | |||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/18 | Expenditures | 9,384 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/19 | Expenditures | 5,094 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/20 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/42 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/21 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/22 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/23 | Expenditures | 1,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:29:03 PM. |