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/3 | Direct Receipts | 50,099 | 02/07/2021 | SAS/2021-22/P/1 | Expenditures | 15,267 | |||||||
24/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 851,219 | 02/07/2021 | SAS/2021-22/P/2 | Expenditures | 33,555 | |||||||
30/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,000 | 09/07/2021 | OWN/2021-22/P/11 | Expenditures | 4,225 | |||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/12 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/13 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/14 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/18 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:47:15 AM. |