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.) |
01/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 437,943 | 07/07/2021 | OWN/2021-22/P/14 | Expenditures | 20,200 | |||||||
09/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 120 | 07/07/2021 | OWN/2021-22/P/15 | Expenditures | 2,090 | |||||||
18/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,630 | 07/07/2021 | OWN/2021-22/P/19 | Expenditures | 9,000 | |||||||
22/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,630 | 15/07/2021 | OWN/2021-22/P/16 | Expenditures | 437,870 | |||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/17 | Expenditures | 498 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/18 | Expenditures | 7,290 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/20 | Expenditures | 370 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/21 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:35:29 AM. |