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/22 | Direct Receipts | 83,700 | 20/08/2021 | OWN/2021-22/P/19 | Expenditures | 19,200 | |||||||
01/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 28,800 | 20/08/2021 | OWN/2021-22/P/20 | Expenditures | 6,150 | |||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/21 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/22 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/23 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/25 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/26 | Expenditures | 40 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/27 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:26:16 PM. |