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.) |
01/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 609 | 01/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,930 | |||||||
04/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 44,000 | 01/07/2021 | OWN/2021-22/P/4 | Expenditures | 9,100 | |||||||
06/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 10,300 | 01/07/2021 | OWN/2021-22/P/5 | Expenditures | 1,050 | |||||||
07/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 10,300 | 01/07/2021 | OWN/2021-22/P/6 | Expenditures | 790 | |||||||
15/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 100,000 | 01/07/2021 | OWN/2021-22/P/7 | Expenditures | 1,160 | |||||||
15/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 12,600 | 01/07/2021 | OWN/2021-22/P/8 | Expenditures | 13,745 | |||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/9 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/11 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:01:47 AM. |