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.) |
22/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 153,342 | 22/03/2021 | OWN/2020-21/P/16 | Expenditures | 22,750 | |||||||
22/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 313,494 | 22/03/2021 | OWN/2020-21/P/17 | Expenditures | 132,243 | |||||||
24/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 155,131 | 22/03/2021 | OWN/2020-21/P/18 | Expenditures | 10,200 | |||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/19 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/20 | Expenditures | 64,831 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/21 | Expenditures | 35,661 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/22 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/23 | Expenditures | 17,380 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/24 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/25 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/26 | Expenditures | 26,280 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/27 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:21:08 AM. |