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.) |
29/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | 02/07/2021 | OWN/2021-22/P/23 | Expenditures | 4,838 | |||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/27 | Expenditures | 10,666 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/28 | Expenditures | 94,846 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/29 | Expenditures | 12,942 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/30 | Expenditures | 68,227 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/31 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/32 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/26 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:33:24 AM. |