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/13 | Direct Receipts | 3,605 | 05/07/2021 | OWN/2021-22/P/12 | Expenditures | 12,230 | |||||||
02/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 150 | 06/07/2021 | OWN/2021-22/P/13 | Expenditures | 88,500 | |||||||
09/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 19,251 | 17/07/2021 | OWN/2021-22/P/14 | Expenditures | 13,036 | |||||||
09/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 300 | 23/07/2021 | OWN/2021-22/P/15 | Expenditures | 8,500 | |||||||
12/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 387,813 | 29/07/2021 | OWN/2021-22/P/16 | Expenditures | 8,050 | |||||||
28/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 11,875 | 31/07/2021 | FFC/2021-22/P/3 | Expenditures | 18.4 | |||||||
31/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,262 | 31/07/2021 | OWN/2021-22/P/17 | Expenditures | 39,190 | |||||||
31/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:51:28 AM. |