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.) |
18/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 14,765 | 05/08/2021 | OWN/2021-22/P/16 | Expenditures | 6,000 | |||||||
18/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 234 | 10/08/2021 | OWN/2021-22/P/17 | Expenditures | 8,450 | |||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/18 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/19 | Expenditures | 2,777 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/20 | Expenditures | 2,777 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/21 | Expenditures | 2,777 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/22 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/15 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/24 | Expenditures | 4,441 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/25 | Expenditures | 4,441 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/26 | Expenditures | 4,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:47:01 AM. |