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.) |
17/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,207,474 | 17/08/2021 | OWN/2021-22/P/7 | Expenditures | 6,400 | |||||||
17/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 266 | 17/08/2021 | OWN/2021-22/P/8 | Expenditures | 3,700 | |||||||
17/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,504 | 17/08/2021 | OWN/2021-22/P/9 | Expenditures | 800 | |||||||
17/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 600 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,838 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 12,017 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 444,272 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 147,461 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:32:10 PM. |