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.) |
17/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,300 | 01/06/2021 | OWN/2021-22/P/34 | Expenditures | 15,000 | |||||||
23/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 39,860 | 08/06/2021 | OWN/2021-22/P/35 | Expenditures | 8,000 | |||||||
27/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 167,477 | 08/06/2021 | OWN/2021-22/P/36 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/38 | Expenditures | 625 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/39 | Expenditures | 1,239 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/40 | Expenditures | 3,983 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/41 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/42 | Expenditures | 9,010 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/44 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/45 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/46 | Expenditures | 12,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:48:01 AM. |