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.) |
16/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,260 | 16/08/2021 | OWN/2021-22/P/54 | Expenditures | 28,938 | |||||||
17/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,720 | 16/08/2021 | OWN/2021-22/P/56 | Expenditures | 19,670 | |||||||
17/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 15,000 | 16/08/2021 | OWN/2021-22/P/57 | Expenditures | 19,775 | |||||||
17/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,200 | 16/08/2021 | OWN/2021-22/P/58 | Expenditures | 9,910 | |||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/59 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/61 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/62 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/63 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/65 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/70 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/68 | Expenditures | 11,676 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/69 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:56:52 AM. |