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.) |
01/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 868 | 02/08/2021 | SFCG/2021-22/P/6 | Expenditures | 32,288 | |||||||
01/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 16,963 | 06/08/2021 | OWN/2021-22/P/63 | Expenditures | 10,800 | |||||||
13/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 10,800 | 06/08/2021 | OWN/2021-22/P/64 | Expenditures | 4,000 | |||||||
21/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 26,079 | 06/08/2021 | OWN/2021-22/P/65 | Expenditures | 8,432 | |||||||
25/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,250 | 06/08/2021 | OWN/2021-22/P/66 | Expenditures | 4,300 | |||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/67 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/68 | Expenditures | 12,625 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/69 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/70 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/71 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/72 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:32:30 PM. |