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.) |
24/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 522,404 | 08/06/2021 | OWN/2021-22/P/22 | Expenditures | 6,850 | |||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/23 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/24 | Expenditures | 283.2 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/25 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/26 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/27 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/28 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/29 | Expenditures | 44,010 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/30 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/31 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/32 | Expenditures | 68,735 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/33 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/34 | Expenditures | 93,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:27:21 PM. |