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.) |
17/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 18,340 | 03/08/2021 | OWN/2021-22/P/46 | Expenditures | 89 | |||||||
30/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 7,100 | 10/08/2021 | OWN/2021-22/P/47 | Expenditures | 1,000 | |||||||
30/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,312 | 17/08/2021 | OWN/2021-22/P/27 | Expenditures | 780 | |||||||
31/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 15,891 | 17/08/2021 | OWN/2021-22/P/28 | Expenditures | 2,250 | |||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/48 | Expenditures | 64,805 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/29 | Expenditures | 7,782 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/49 | Expenditures | 10,110 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/30 | Expenditures | 17,655 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/31 | Expenditures | 1,494 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/33 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:05:32 PM. |