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.) |
02/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 16 | 07/07/2021 | OWN/2021-22/P/10 | Expenditures | 268,867 | |||||||
05/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 225,117 | 19/07/2021 | OWN/2021-22/P/9 | Expenditures | 30,000 | |||||||
23/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 434,121 | 23/07/2021 | OWN/2021-22/P/8 | Expenditures | 10,000 | |||||||
27/07/2021 | TSC/2021-22/R/2 | Direct Receipts | 299,834 | 30/07/2021 | OWN/2021-22/P/7 | Expenditures | 421,000 | |||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/6 | Expenditures | 6,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:22:36 PM. |