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.) |
17/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 94,356 | 09/08/2021 | OWN/2021-22/P/17 | Expenditures | 24,000 | 17/08/2021 | OWN/2021-22/C/2 | 94,356 | ||||
24/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 295,230 | 09/08/2021 | OWN/2021-22/P/20 | Expenditures | 24,000 | |||||||
26/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 33,654 | 09/08/2021 | OWN/2021-22/P/21 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/23 | Expenditures | 89,363 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/26 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/27 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/28 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/30 | Expenditures | 36,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:08:25 AM. |