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.) |
15/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 9,230 | 15/07/2021 | OWN/2021-22/P/51 | Expenditures | 2,647 | |||||||
27/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 18,067 | 22/07/2021 | OWN/2021-22/P/27 | Expenditures | 57,500 | |||||||
30/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 13,700 | 22/07/2021 | OWN/2021-22/P/28 | Expenditures | 102,608 | |||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/29 | Expenditures | 100,758 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/30 | Expenditures | 63,750 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/31 | Expenditures | 54,001 | ||||||||||
Direct Receipts | 25/07/2021 | OWN/2021-22/P/52 | Expenditures | 58,940 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/32 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/53 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/33 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/34 | Expenditures | 89,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:18:01 AM. |