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.) |
15/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,198 | 05/07/2021 | OWN/2021-22/P/18 | Expenditures | 33,506 | |||||||
26/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,310,181 | 12/07/2021 | OWN/2021-22/P/19 | Expenditures | 11,574 | |||||||
28/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 25,326 | 19/07/2021 | OWN/2021-22/P/20 | Expenditures | 9,900 | |||||||
30/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,919 | 26/07/2021 | OWN/2021-22/P/21 | Expenditures | 11,580 | |||||||
31/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 160,500 | 30/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,244,020 | |||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/23 | Expenditures | 173,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:39:48 AM. |