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.) |
13/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 89,958 | 03/08/2021 | OWN/2021-22/P/9 | Expenditures | 16,000 | |||||||
13/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 407,648 | 17/08/2021 | OWN/2021-22/P/10 | Expenditures | 99,000 | |||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/11 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/13 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/14 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/15 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/16 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/17 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:28:12 AM. |