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.) |
09/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,177 | 12/07/2021 | OWN/2021-22/P/1 | Expenditures | 37,750 | |||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/2 | Expenditures | 27,185 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/14 | Expenditures | 7,052 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/15 | Expenditures | 15,260 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/17 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/4 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/5 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/6 | Expenditures | 28,395 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/7 | Expenditures | 29,450 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/8 | Expenditures | 99,772 | ||||||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:56:01 AM. |