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/13 | Direct Receipts | 3,223 | 01/07/2021 | OWN/2021-22/P/30 | Expenditures | 118 | |||||||
12/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,359 | 01/07/2021 | OWN/2021-22/P/31 | Expenditures | 10,226 | |||||||
16/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,394 | 12/07/2021 | OWN/2021-22/P/32 | Expenditures | 1,169 | |||||||
16/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 146,314 | 15/07/2021 | OWN/2021-22/P/33 | Expenditures | 205,029.5 | |||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/34 | Expenditures | 94 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/35 | Expenditures | 407,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:08:03 AM. |