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.) |
09/08/2021 | OWN/2021-22/R/140 | Direct Receipts | 200 | 10/08/2021 | OWN/2021-22/P/41 | Expenditures | 900 | 31/08/2021 | OWN/2021-22/C/12 | 78,260 | ||||
09/08/2021 | OWN/2021-22/R/149 | Direct Receipts | 125 | 10/08/2021 | OWN/2021-22/P/44 | Expenditures | 3,400 | 31/08/2021 | OWN/2021-22/C/13 | 280,600 | ||||
09/08/2021 | OWN/2021-22/R/150 | Direct Receipts | 125 | 14/08/2021 | OWN/2021-22/P/34 | Expenditures | 8,100 | 31/08/2021 | OWN/2021-22/C/14 | 12,800 | ||||
09/08/2021 | OWN/2021-22/R/151 | Direct Receipts | 475 | 14/08/2021 | OWN/2021-22/P/35 | Expenditures | 932 | |||||||
09/08/2021 | OWN/2021-22/R/152 | Direct Receipts | 661 | 16/08/2021 | OWN/2021-22/P/40 | Expenditures | 2,000 | |||||||
14/08/2021 | OWN/2021-22/R/141 | Direct Receipts | 284 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/142 | Direct Receipts | 2,032 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/143 | Direct Receipts | 330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:31:33 AM. |