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/9 | Direct Receipts | 58,178 | 20/08/2021 | OWN/2021-22/P/13 | Expenditures | 8,894 | 06/08/2021 | OWN/2021-22/C/1 | 58,178 | ||||
18/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 58,559 | 20/08/2021 | OWN/2021-22/P/14 | Expenditures | 4,700 | |||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/15 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/16 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/17 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/18 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/19 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/22 | Expenditures | 58,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:28:01 PM. |