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.) |
23/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,312 | 15/07/2021 | OWN/2021-22/P/1 | Expenditures | 12,856 | |||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/12 | Expenditures | 22,930 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/13 | Expenditures | 45,647 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/14 | Expenditures | 20,896 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/5 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/2 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/3 | Expenditures | 11,730 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/4 | Expenditures | 10,609 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/6 | Expenditures | 10,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:40:50 AM. |