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/19 | Direct Receipts | 20,500 | 04/07/2021 | OWN/2021-22/P/31 | Expenditures | 1,500 | |||||||
06/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 80 | 06/07/2021 | OWN/2021-22/P/32 | Expenditures | 256 | |||||||
15/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 228,857 | 08/07/2021 | OWN/2021-22/P/33 | Expenditures | 7,000 | |||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/34 | Expenditures | 16,653 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/35 | Expenditures | 13,976 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/36 | Expenditures | 158,000 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/37 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/38 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:01:26 AM. |