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.) |
03/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,101 | 10/08/2021 | OWN/2021-22/P/54 | Expenditures | 13,269 | 10/08/2021 | OWN/2021-22/C/7 | 16,600 | ||||
10/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 16,608 | 10/08/2021 | OWN/2021-22/P/55 | Expenditures | 12,544 | 24/08/2021 | OWN/2021-22/C/8 | 5,700 | ||||
11/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 195 | 10/08/2021 | OWN/2021-22/P/56 | Expenditures | 250 | 24/08/2021 | OWN/2021-22/C/9 | 11,868 | ||||
24/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 17,631 | 10/08/2021 | OWN/2021-22/P/57 | Expenditures | 6,188 | |||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/58 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/59 | Expenditures | 1,936 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/60 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/61 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/62 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:39:43 AM. |