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.) |
02/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 65,000 | 02/09/2021 | OWN/2021-22/P/16 | Expenditures | 57,850 | |||||||
08/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 8,320 | 08/09/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | |||||||
08/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 138,422 | 08/09/2021 | OWN/2021-22/P/18 | Expenditures | 5,000 | |||||||
08/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 200,000 | 08/09/2021 | OWN/2021-22/P/19 | Expenditures | 121,812 | |||||||
08/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 216,000 | 09/09/2021 | OWN/2021-22/P/20 | Expenditures | 176,000 | |||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/21 | Expenditures | 190,080 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/22 | Expenditures | 35 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:19:55 AM. |