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 | 183,390 | 02/07/2021 | OWN/2021-22/P/15 | Expenditures | 28,000 | |||||||
02/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 136,149 | 12/07/2021 | OWN/2021-22/P/16 | Expenditures | 45,500 | |||||||
12/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 45,500 | 12/07/2021 | OWN/2021-22/P/17 | Expenditures | 183,390 | |||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/18 | Expenditures | 136,149 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/21 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/22 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:09:46 PM. |