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/24 | Direct Receipts | 14,139 | 09/07/2021 | OWN/2021-22/P/40 | Expenditures | 37,500 | 23/07/2021 | OWN/2021-22/C/5 | 20,903 | ||||
23/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,806 | 09/07/2021 | OWN/2021-22/P/41 | Expenditures | 22,000 | |||||||
23/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,132 | 09/07/2021 | OWN/2021-22/P/42 | Expenditures | 107,000 | |||||||
23/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,413 | 09/07/2021 | OWN/2021-22/P/43 | Expenditures | 18,000 | |||||||
23/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,413 | 09/07/2021 | OWN/2021-22/P/44 | Expenditures | 20,000 | |||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/46 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/50 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/51 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:24:07 PM. |