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/57 | Direct Receipts | 350,000 | 09/08/2021 | OWN/2021-22/P/74 | Expenditures | 295 | |||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/77 | Expenditures | 295 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/86 | Expenditures | 14.75 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/75 | Expenditures | 295 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/87 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/76 | Expenditures | 59 | ||||||||||
Direct Receipts | 22/08/2021 | OWN/2021-22/P/78 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 22/08/2021 | OWN/2021-22/P/84 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/79 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:52:13 AM. |