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.) |
24/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 139,041 | 15/06/2021 | OWN/2021-22/P/25 | Expenditures | 65,327 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/26 | Expenditures | 355,743 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/27 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/29 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/30 | Expenditures | 27,965 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/31 | Expenditures | 36,725 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/32 | Expenditures | 34,554 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/33 | Expenditures | 31,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:21:19 AM. |