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.) |
07/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 283,769 | 23/08/2021 | OWN/2021-22/P/36 | Expenditures | 41,794 | 08/08/2021 | OWN/2021-22/C/3 | 283,769 | ||||
24/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 122,396 | 23/08/2021 | OWN/2021-22/P/37 | Expenditures | 139,500 | |||||||
26/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 33,654 | 23/08/2021 | OWN/2021-22/P/38 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/39 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/40 | Expenditures | 19,240 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/41 | Expenditures | 10,311 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/43 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:02:17 PM. |