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.) |
02/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,000 | 29/07/2021 | OWN/2021-22/P/10 | Expenditures | 172,540 | 29/07/2021 | OWN/2021-22/C/10 | 172,540 | ||||
02/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,000 | 29/07/2021 | OWN/2021-22/P/11 | Expenditures | 72,402 | 29/07/2021 | OWN/2021-22/C/11 | 72,402 | ||||
02/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 50,062 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 9,644 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 12,000 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 6,274 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 7,600 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,052 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:39:01 PM. |