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.) |
27/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,400 | 16/08/2021 | OWN/2021-22/P/14 | Expenditures | 600 | |||||||
27/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,675 | 16/08/2021 | OWN/2021-22/P/15 | Expenditures | 3,450 | |||||||
27/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,357.11 | 16/08/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | |||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/17 | Expenditures | 1,155 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/4 | Expenditures | 895 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/10 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/5 | Expenditures | 17,405 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/6 | Expenditures | 1,788 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/7 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/9 | Expenditures | 1,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:27:08 AM. |