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.) |
14/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 395,251 | 16/07/2021 | OWN/2021-22/P/10 | Expenditures | 131,750 | |||||||
19/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 400 | 16/07/2021 | OWN/2021-22/P/9 | Expenditures | 131,750 | |||||||
23/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,900 | 17/07/2021 | OWN/2021-22/P/11 | Expenditures | 131,750 | |||||||
26/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,160 | 27/07/2021 | OWN/2021-22/P/12 | Expenditures | 12,000 | |||||||
29/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 11,650 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 33,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:51:32 AM. |