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.) |
23/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 46,950 | 23/07/2021 | OWN/2021-22/P/24 | Expenditures | 162 | |||||||
26/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 61,296 | 30/07/2021 | OWN/2021-22/P/26 | Expenditures | 8,100 | |||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/27 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/28 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/29 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/31 | Expenditures | 18,078 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/32 | Expenditures | 229,577 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/33 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/34 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:53:54 AM. |