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.) |
03/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 4,000 | 04/08/2021 | OWN/2021-22/P/4 | Expenditures | 39,490 | |||||||
17/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 4,000 | 09/08/2021 | OWN/2021-22/P/18 | Expenditures | 80,000 | |||||||
19/08/2021 | OWN/2021-22/R/75 | Direct Receipts | 44,543 | 09/08/2021 | OWN/2021-22/P/5 | Expenditures | 80,000 | |||||||
24/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 11,149 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 35,021 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 24,966 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 54,609 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 105,960 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 67,742 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 52,129 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 12,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:01:34 PM. |