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.) |
23/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,536 | 02/08/2021 | OWN/2021-22/P/74 | Expenditures | 9,229 | |||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/75 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/76 | Expenditures | 70,980 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/83 | Expenditures | 10,820 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/84 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/85 | Expenditures | 1,536 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/86 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/80 | Expenditures | 13,870 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/87 | Expenditures | 180,890 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/88 | Expenditures | 31,638 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/89 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/90 | Expenditures | 23,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:50:17 AM. |