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/24 | Direct Receipts | 225 | 06/08/2021 | OWN/2021-22/P/28 | Expenditures | 50,000 | |||||||
13/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 225 | 06/08/2021 | OWN/2021-22/P/29 | Expenditures | 45,408 | |||||||
13/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 225 | 13/08/2021 | OWN/2021-22/P/30 | Expenditures | 125 | |||||||
13/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 225 | 13/08/2021 | OWN/2021-22/P/31 | Expenditures | 1,000 | |||||||
13/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 225 | 21/08/2021 | OWN/2021-22/P/34 | Expenditures | 35,000 | |||||||
27/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 289 | 30/08/2021 | OWN/2021-22/P/32 | Expenditures | 780 | |||||||
27/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 751 | 30/08/2021 | OWN/2021-22/P/33 | Expenditures | 1,200 | |||||||
27/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 317 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 308 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:10:11 PM. |