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.) |
11/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 299,343 | 16/08/2021 | OWN/2021-22/P/18 | Expenditures | 9,000 | 16/08/2021 | OWN/2021-22/C/8 | 204,283 | ||||
24/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 14,928 | 16/08/2021 | OWN/2021-22/P/19 | Expenditures | 66,000 | |||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/20 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/22 | Expenditures | 33,934 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/23 | Expenditures | 32,699 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/24 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/25 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:15:12 AM. |