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.) |
12/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,754 | 02/07/2021 | OWN/2021-22/P/22 | Expenditures | 31,000 | 02/07/2021 | OWN/2021-22/C/3 | 60,641 | ||||
12/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,360 | 02/07/2021 | OWN/2021-22/P/23 | Expenditures | 4,500 | 09/07/2021 | OWN/2021-22/C/4 | 81,072 | ||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/24 | Expenditures | 1,307 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/25 | Expenditures | 4,152 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/26 | Expenditures | 4,152 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/27 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/28 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/31 | Expenditures | 28,245 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/32 | Expenditures | 52,521 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/33 | Expenditures | 28,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:56:07 AM. |