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/15 | Direct Receipts | 296,982 | 06/07/2021 | OWN/2021-22/P/22 | Expenditures | 280,646 | 07/07/2021 | OWN/2021-22/C/6 | 1,732 | ||||
12/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 447 | 06/07/2021 | OWN/2021-22/P/23 | Expenditures | 4,050 | |||||||
16/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 280,646 | 07/07/2021 | OWN/2021-22/P/21 | Expenditures | 4,860 | |||||||
20/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 30 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:55:31 PM. |