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.) |
06/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 30,800 | 03/08/2021 | OWN/2021-22/P/86 | Expenditures | 9,957 | |||||||
06/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 63,000 | 03/08/2021 | OWN/2021-22/P/87 | Expenditures | 9,955 | |||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/88 | Expenditures | 9,925 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/89 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/90 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/91 | Expenditures | 9,925 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/92 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/93 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/94 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/95 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/96 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/97 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/98 | Expenditures | 8,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:16:26 AM. |