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.) |
13/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 925 | 03/08/2021 | OWN/2021-22/P/45 | Expenditures | 9,000 | |||||||
13/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,800 | 03/08/2021 | OWN/2021-22/P/46 | Expenditures | 37,060 | |||||||
13/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 12,334 | 03/08/2021 | OWN/2021-22/P/47 | Expenditures | 470 | |||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/48 | Expenditures | 470 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/50 | Expenditures | 5,219 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/51 | Expenditures | 531 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/74 | Expenditures | 5,916 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/75 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:59:20 PM. |