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/17 | Direct Receipts | 2,923 | 01/07/2021 | OWN/2021-22/P/19 | Expenditures | 49,648 | |||||||
01/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 39,228 | 03/07/2021 | OWN/2021-22/P/17 | Expenditures | 14,150 | |||||||
02/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,920 | 03/07/2021 | OWN/2021-22/P/18 | Expenditures | 7,544 | |||||||
02/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 7,600 | 03/07/2021 | OWN/2021-22/P/20 | Expenditures | 21,676 | |||||||
13/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,872 | 05/07/2021 | OWN/2021-22/P/21 | Expenditures | 215,586 | |||||||
13/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 6,800 | 09/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,100 | |||||||
28/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:31:45 AM. |