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/11 | Direct Receipts | 100,167 | 07/07/2021 | OWN/2021-22/P/19 | Expenditures | 625 | |||||||
02/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 44 | 07/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,273 | |||||||
02/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 58 | 07/07/2021 | OWN/2021-22/P/21 | Expenditures | 4,800 | |||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/23 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/24 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/25 | Expenditures | 700 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/26 | Expenditures | 128,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:06:29 AM. |