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/18 | Direct Receipts | 972 | 01/07/2021 | OWN/2021-22/P/25 | Expenditures | 243 | |||||||
01/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,500 | 05/07/2021 | OWN/2021-22/P/26 | Expenditures | 8,700 | |||||||
05/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,920 | 07/07/2021 | OWN/2021-22/P/27 | Expenditures | 97,000 | |||||||
05/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 13,600 | 16/07/2021 | OWN/2021-22/P/28 | Expenditures | 7,012 | |||||||
09/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,839 | 22/07/2021 | OWN/2021-22/P/29 | Expenditures | 70,800 | |||||||
09/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 11,000 | 22/07/2021 | OWN/2021-22/P/30 | Expenditures | 70,000 | |||||||
16/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 7,012 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:49:54 PM. |