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.) |
13/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 7,000 | 02/07/2021 | OWN/2021-22/P/1 | Expenditures | 134,410 | |||||||
14/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 9,518 | Expenditures | ||||||||||
14/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 8,860 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 56,199 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,924 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 23,495 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 25,727 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 12,842 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 14,629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:21:24 PM. |