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.) |
09/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 17,245 | 26/08/2021 | OWN/2021-22/P/1 | Expenditures | 83,200 | 10/08/2021 | OWN/2021-22/C/9 | 13,660 | ||||
10/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 13,660 | 26/08/2021 | OWN/2021-22/P/2 | Expenditures | 34,305 | |||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/11 | Expenditures | 51,787 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/12 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/3 | Expenditures | 46,685 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/5 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/8 | Expenditures | 36,685 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/9 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:20:17 AM. |