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.) |
01/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 354 | 06/08/2021 | OWN/2021-22/P/43 | Expenditures | 13,900 | |||||||
01/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 194 | 06/08/2021 | OWN/2021-22/P/44 | Expenditures | 39,500 | |||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/47 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/50 | Expenditures | 19,580 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/51 | Expenditures | 1,864 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/52 | Expenditures | 19,580 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/53 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/54 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/55 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:40:46 PM. |