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/7 | Direct Receipts | 627,880 | 02/07/2021 | OWN/2021-22/P/8 | Expenditures | 627,880 | 31/07/2021 | OWN/2021-22/C/10 | 10,595 | ||||
02/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,008 | 27/07/2021 | OWN/2021-22/P/40 | Expenditures | 30,000 | 31/07/2021 | OWN/2021-22/C/9 | 2,400 | ||||
27/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 9,155 | 27/07/2021 | OWN/2021-22/P/45 | Expenditures | 3,600 | |||||||
27/07/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,200 | 27/07/2021 | OWN/2021-22/P/46 | Expenditures | 3,600 | |||||||
27/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,000 | 27/07/2021 | OWN/2021-22/P/47 | Expenditures | 12,400 | |||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/50 | Expenditures | 2,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:11:33 AM. |