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/1 | Direct Receipts | 37,366 | 26/07/2021 | OWN/2021-22/P/2 | Expenditures | 27,700 | |||||||
02/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 45,523 | 26/07/2021 | OWN/2021-22/P/3 | Expenditures | 15,630 | |||||||
02/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 37,723 | 26/07/2021 | OWN/2021-22/P/4 | Expenditures | 20,900 | |||||||
02/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 42,967 | 26/07/2021 | OWN/2021-22/P/5 | Expenditures | 33,500 | |||||||
02/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 43,830 | 27/07/2021 | OWN/2021-22/P/1 | Expenditures | 70,500 | |||||||
02/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 35,226 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 50 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 400 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:10:46 AM. |