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.) |
05/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 89,960 | 03/07/2021 | OWN/2021-22/P/28 | Expenditures | 17.7 | |||||||
08/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 39,665 | 05/07/2021 | OWN/2021-22/P/24 | Expenditures | 5,000 | |||||||
31/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 11,741 | 08/07/2021 | OWN/2021-22/P/25 | Expenditures | 3,500 | |||||||
31/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 18,409 | 31/07/2021 | OWN/2021-22/P/29 | Expenditures | 5,800 | |||||||
31/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 28,812 | 31/07/2021 | OWN/2021-22/P/33 | Expenditures | 6,000 | |||||||
31/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 40,861 | 31/07/2021 | OWN/2021-22/P/34 | Expenditures | 7,100 | |||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/35 | Expenditures | 178,660 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/36 | Expenditures | 40,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:21:06 AM. |