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/4 | Direct Receipts | 21,873 | 12/07/2021 | OWN/2021-22/P/15 | Expenditures | 20,633 | |||||||
12/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 44,320 | 12/07/2021 | OWN/2021-22/P/20 | Expenditures | 3,000 | |||||||
12/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 41,172 | 12/07/2021 | OWN/2021-22/P/21 | Expenditures | 18,470 | |||||||
29/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 671 | 12/07/2021 | OWN/2021-22/P/22 | Expenditures | 29,750 | |||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/23 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/24 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/25 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/26 | Expenditures | 12,103 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/27 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/28 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/29 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/30 | Expenditures | 2,802 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/31 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:47:54 AM. |