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.) |
21/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 23,560 | 04/08/2021 | OWN/2021-22/P/24 | Expenditures | 1,700 | 21/08/2021 | OWN/2021-22/C/1 | 23,000 | ||||
21/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 80,000 | 04/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,000 | |||||||
Direct Receipts | 22/08/2021 | OWN/2021-22/P/12 | Expenditures | 25,380 | ||||||||||
Direct Receipts | 22/08/2021 | OWN/2021-22/P/13 | Expenditures | 4,624 | ||||||||||
Direct Receipts | 22/08/2021 | OWN/2021-22/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/30 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/26 | Expenditures | 7,369 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/27 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/28 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/29 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 28/08/2021 | STS/2021-22/P/3 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:10:41 AM. |