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.) |
25/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,842 | 02/08/2021 | OWN/2021-22/P/10 | Expenditures | 58 | |||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/11 | Expenditures | 122 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/12 | Expenditures | 894 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/13 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/14 | Expenditures | 28,616 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/15 | Expenditures | 15,420 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/16 | Expenditures | 7,701 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/18 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/19 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/20 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/21 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/22 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:52:20 PM. |