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.) |
03/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,699 | 03/08/2021 | OWN/2021-22/P/46 | Expenditures | 30,180 | |||||||
07/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 25,161 | 03/08/2021 | OWN/2021-22/P/47 | Expenditures | 13,600 | |||||||
10/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 600,000 | 07/08/2021 | OWN/2021-22/P/48 | Expenditures | 2.36 | |||||||
18/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 160 | 10/08/2021 | OWN/2021-22/P/49 | Expenditures | 31,820 | |||||||
18/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 67,434 | 12/08/2021 | OWN/2021-22/P/50 | Expenditures | 17.7 | |||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/51 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/52 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:14:33 AM. |