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.) |
01/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 194,641 | 01/07/2021 | OWN/2021-22/P/16 | Expenditures | 190,761 | |||||||
14/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 45,000 | 01/07/2021 | OWN/2021-22/P/17 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/18 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/19 | Expenditures | 53.1 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/21 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,422 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/23 | Expenditures | 12,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:15:05 AM. |