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.) |
24/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,630 | 07/08/2021 | OWN/2021-22/P/22 | Expenditures | 15,678 | |||||||
24/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,630 | 07/08/2021 | OWN/2021-22/P/24 | Expenditures | 15,692 | |||||||
24/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 12,457 | 17/08/2021 | OWN/2021-22/P/23 | Expenditures | 2,000 | |||||||
24/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 12,457 | 21/08/2021 | OWN/2021-22/P/25 | Expenditures | 16,290 | |||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/26 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/30 | Expenditures | 980 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/33 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/34 | Expenditures | 9,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:35:34 AM. |