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.) |
09/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 60 | 03/07/2021 | OWN/2021-22/P/5 | Expenditures | 49,275 | |||||||
27/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 200 | 03/07/2021 | OWN/2021-22/P/6 | Expenditures | 165 | |||||||
27/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 450 | 03/07/2021 | OWN/2021-22/P/7 | Expenditures | 99,500 | |||||||
27/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 30 | 03/07/2021 | OWN/2021-22/P/8 | Expenditures | 500 | |||||||
27/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 20 | 09/07/2021 | OWN/2021-22/P/10 | Expenditures | 21,300 | |||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/11 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:05:54 PM. |