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/14 | Direct Receipts | 13,050 | 06/08/2021 | OWN/2021-22/P/33 | Expenditures | 12,720 | |||||||
01/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 130,332 | 06/08/2021 | OWN/2021-22/P/34 | Expenditures | 900 | |||||||
Direct Receipts | 08/08/2021 | OWN/2021-22/P/35 | Expenditures | 129,030 | ||||||||||
Direct Receipts | 08/08/2021 | OWN/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/08/2021 | OWN/2021-22/P/37 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 08/08/2021 | OWN/2021-22/P/38 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 08/08/2021 | OWN/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/40 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/41 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/42 | Expenditures | 19,446 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/43 | Expenditures | 17,137 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/44 | Expenditures | 19,478 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/45 | Expenditures | 17,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:35:09 AM. |