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.) |
12/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 23,619 | 12/07/2021 | OWN/2021-22/P/4 | Expenditures | 23,633 | |||||||
12/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 240 | 12/07/2021 | OWN/2021-22/P/43 | Expenditures | 4,900 | |||||||
12/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 21,873 | 12/07/2021 | OWN/2021-22/P/44 | Expenditures | 4,450 | |||||||
14/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,752 | 12/07/2021 | OWN/2021-22/P/45 | Expenditures | 10,150 | |||||||
20/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 973 | 12/07/2021 | OWN/2021-22/P/46 | Expenditures | 4,900 | |||||||
31/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 228 | 24/07/2021 | OWN/2021-22/P/47 | Expenditures | 5,608 | |||||||
31/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,726 | 24/07/2021 | OWN/2021-22/P/48 | Expenditures | 6,075 | |||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/49 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/50 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/51 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:13:18 AM. |