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.) |
26/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 565,742 | 30/08/2021 | OWN/2021-22/P/18 | Expenditures | 25,400 | |||||||
31/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,046 | 30/08/2021 | OWN/2021-22/P/19 | Expenditures | 49,400 | |||||||
31/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 900 | 30/08/2021 | OWN/2021-22/P/20 | Expenditures | 6,600 | |||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/21 | Expenditures | 71,250 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/22 | Expenditures | 205,500 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/23 | Expenditures | 205,500 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/14 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/15 | Expenditures | 630 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/16 | Expenditures | 350 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/17 | Expenditures | 370 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/8 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:50:28 AM. |