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.) |
11/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 283 | 11/08/2021 | OWN/2021-22/P/47 | Expenditures | 5,000 | |||||||
11/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 12,000 | 11/08/2021 | OWN/2021-22/P/48 | Expenditures | 17.7 | |||||||
18/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 424 | 11/08/2021 | OWN/2021-22/P/49 | Expenditures | 10,000 | |||||||
18/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 18,860 | 11/08/2021 | OWN/2021-22/P/50 | Expenditures | 2,400 | |||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/20 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/21 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:09:39 AM. |