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/10 | Direct Receipts | 2,810 | 09/08/2021 | OWN/2021-22/P/45 | Expenditures | 19,000 | 09/08/2021 | OWN/2021-22/C/21 | 143,100 | ||||
09/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 139,700 | 09/08/2021 | OWN/2021-22/P/46 | Expenditures | 21,700 | 17/08/2021 | OWN/2021-22/C/22 | 3,400 | ||||
17/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,181 | 09/08/2021 | OWN/2021-22/P/47 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/48 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/49 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/50 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/52 | Expenditures | 620 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/53 | Expenditures | 47.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:56:22 PM. |