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.) |
15/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 15,990 | 03/06/2021 | OWN/2021-22/P/19 | Expenditures | 22,000 | |||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/20 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/21 | Expenditures | 247,187 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/22 | Expenditures | 10,244 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/23 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/24 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/25 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/26 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/27 | Expenditures | 13,575 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/28 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/29 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/30 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:57:47 AM. |