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.) |
10/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,200 | 10/07/2021 | OWN/2021-22/P/10 | Expenditures | 391,801 | |||||||
10/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 83,681 | 10/07/2021 | OWN/2021-22/P/9 | Expenditures | 10 | |||||||
10/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 9,240 | 15/07/2021 | OWN/2021-22/P/11 | Expenditures | 31,430 | |||||||
20/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,980 | 20/07/2021 | OWN/2021-22/P/12 | Expenditures | 133,475 | |||||||
20/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 20,648 | 20/07/2021 | OWN/2021-22/P/8 | Expenditures | 28,330 | |||||||
20/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 14,594 | Expenditures | ||||||||||
25/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 854 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,087 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:49:49 PM. |