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.) |
02/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 25,000 | 11/08/2021 | OWN/2021-22/P/12 | Expenditures | 280,000 | |||||||
04/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 396,775 | 13/08/2021 | OWN/2021-22/P/13 | Expenditures | 25,000 | |||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/14 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/15 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/16 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/17 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/18 | Expenditures | 2,568 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/19 | Expenditures | 9,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:00:17 AM. |