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.) |
06/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,000 | 01/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,085,635 | |||||||
06/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 8,000 | 12/07/2021 | OWN/2021-22/P/12 | Expenditures | 5,100 | |||||||
12/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,000 | 23/07/2021 | OWN/2021-22/P/13 | Expenditures | 431,925 | |||||||
19/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 431,925 | 27/07/2021 | OWN/2021-22/P/14 | Expenditures | 1,600 | |||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/15 | Expenditures | 6,310 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:03:13 PM. |