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/23 | Direct Receipts | 5,360 | 23/08/2021 | OWN/2021-22/P/1 | Expenditures | 577,826 | |||||||
11/08/2021 | OWN/2021-22/R/74 | Direct Receipts | 89,921 | Expenditures | ||||||||||
12/08/2021 | OWN/2021-22/R/73 | Direct Receipts | 2,860 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 55,085 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/69 | Direct Receipts | 6,400 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 260 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 69,743 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 10,720 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 145,882 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 5,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:40:35 AM. |