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.) |
28/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,878 | 28/08/2021 | OWN/2021-22/P/10 | Expenditures | 6,400 | 28/08/2021 | OWN/2021-22/C/3 | 4,000 | ||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/11 | Expenditures | 30,106 | 28/08/2021 | OWN/2021-22/C/4 | 136,917 | |||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/12 | Expenditures | 8,482 | 28/08/2021 | OWN/2021-22/C/5 | 133,178 | |||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/13 | Expenditures | 64,720 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/14 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/15 | Expenditures | 13,237 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/16 | Expenditures | 133,178 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/6 | Expenditures | 3,115 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/7 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/8 | Expenditures | 2,207 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/9 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:01:30 AM. |