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.) |
06/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,840 | 02/08/2021 | OWN/2021-22/P/7 | Expenditures | 24,000 | 02/08/2021 | OWN/2021-22/C/14 | 39,304 | ||||
06/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 57,772 | 02/08/2021 | OWN/2021-22/P/8 | Expenditures | 15,304 | 28/08/2021 | OWN/2021-22/C/15 | 70,420 | ||||
06/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 92,058 | 11/08/2021 | OWN/2021-22/P/9 | Expenditures | 7,831 | |||||||
06/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,070 | 28/08/2021 | OWN/2021-22/P/10 | Expenditures | 12,000 | |||||||
07/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 13,816 | 28/08/2021 | OWN/2021-22/P/11 | Expenditures | 21,000 | |||||||
24/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 30,691 | 28/08/2021 | OWN/2021-22/P/12 | Expenditures | 37,420 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:54:16 AM. |