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/17 | Direct Receipts | 250,000 | 01/07/2021 | OWN/2021-22/P/25 | Expenditures | 11,999 | |||||||
14/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,000 | 01/07/2021 | SAS/2021-22/P/3 | Expenditures | 250,000 | |||||||
23/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,000 | 05/07/2021 | OWN/2021-22/P/26 | Expenditures | 84,000 | |||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/27 | Expenditures | 166,000 | ||||||||||
Direct Receipts | 10/07/2021 | OWN/2021-22/P/28 | Expenditures | 236 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/30 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:52:33 AM. |