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.) |
14/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,532.64 | 07/07/2021 | OWN/2021-22/P/10 | Expenditures | 14,590 | |||||||
30/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 90,438.48 | 07/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,500 | |||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/12 | Expenditures | 13,840 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/13 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/14 | Expenditures | 12,540 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/15 | Expenditures | 8,438 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/16 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/31 | Expenditures | 87,857.12 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/19 | Expenditures | 2,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:15:22 PM. |