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.) |
13/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 9,952 | 02/08/2021 | OWN/2021-22/P/40 | Expenditures | 42,884 | |||||||
20/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,033 | 09/08/2021 | OWN/2021-22/P/41 | Expenditures | 14,353 | |||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/83 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/42 | Expenditures | 29,585 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/84 | Expenditures | 14,142 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/85 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/43 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/86 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/44 | Expenditures | 28,770 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/45 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/87 | Expenditures | 3,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:29:46 PM. |