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.) |
13/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,122 | 10/08/2021 | OWN/2021-22/P/9 | Expenditures | 83,409 | 27/08/2021 | OWN/2021-22/C/1 | 13,952 | ||||
21/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,300 | 23/08/2021 | OWN/2021-22/P/10 | Expenditures | 22,500 | |||||||
25/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 150 | 23/08/2021 | OWN/2021-22/P/11 | Expenditures | 22,550 | |||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/12 | Expenditures | 39,560 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/13 | Expenditures | 25,170 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/14 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/15 | Expenditures | 11,995 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/30 | Expenditures | 3,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:31:25 AM. |