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.) |
02/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 13,681 | 02/08/2021 | OWN/2021-22/P/58 | Expenditures | 38,590 | |||||||
02/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 50,000 | 02/08/2021 | OWN/2021-22/P/59 | Expenditures | 19,200 | |||||||
06/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 200,000 | 02/08/2021 | OWN/2021-22/P/60 | Expenditures | 29,820 | |||||||
31/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 1,780 | 06/08/2021 | OWN/2021-22/P/61 | Expenditures | 29,700 | |||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/63 | Expenditures | 27,350 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/64 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/65 | Expenditures | 29,605 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/67 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/68 | Expenditures | 29,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:33:47 PM. |