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.) |
09/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 463,000 | 25/06/2021 | OWN/2021-22/P/2 | Expenditures | 155,000 | |||||||
10/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 77,625 | 28/06/2021 | OWN/2021-22/P/3 | Expenditures | 200,003 | |||||||
11/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 8,000 | 30/06/2021 | OWN/2021-22/P/4 | Expenditures | 45,000 | |||||||
15/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 77,375 | 30/06/2021 | OWN/2021-22/P/5 | Expenditures | 217,997 | |||||||
29/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:22:57 AM. |