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.) |
05/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 8,549 | 05/07/2021 | OWN/2021-22/P/31 | Expenditures | 24,050 | |||||||
29/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,924 | 05/07/2021 | OWN/2021-22/P/32 | Expenditures | 11,600 | |||||||
30/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,640 | 05/07/2021 | OWN/2021-22/P/33 | Expenditures | 27,825 | |||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/34 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/35 | Expenditures | 259,600 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/36 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/37 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/38 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/39 | Expenditures | 5,624 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/41 | Expenditures | 2,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:09:09 AM. |