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.) |
02/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 834,453 | 09/08/2021 | OWN/2021-22/P/18 | Expenditures | 2,200 | |||||||
04/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 20,000 | 11/08/2021 | OWN/2021-22/P/19 | Expenditures | 59 | |||||||
17/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,880 | 11/08/2021 | OWN/2021-22/P/20 | Expenditures | 2,470 | |||||||
20/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 30,000 | 18/08/2021 | OWN/2021-22/P/21 | Expenditures | 80,547 | |||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/23 | Expenditures | 16,030 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/24 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/25 | Expenditures | 834,000 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/65 | Expenditures | 29,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:03:10 AM. |