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/13 | Direct Receipts | 16,615 | 01/07/2021 | OWN/2021-22/P/25 | Expenditures | 320 | |||||||
01/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 200 | 01/07/2021 | OWN/2021-22/P/52 | Expenditures | 420 | |||||||
17/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 14,381 | 13/07/2021 | OWN/2021-22/P/26 | Expenditures | 60,225 | |||||||
17/07/2021 | OWN/2021-22/R/50 | Direct Receipts | 2,000 | 17/07/2021 | OWN/2021-22/P/27 | Expenditures | 2,277 | |||||||
22/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 8,322 | 22/07/2021 | OWN/2021-22/P/28 | Expenditures | 600 | |||||||
22/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 800 | 29/07/2021 | OWN/2021-22/P/29 | Expenditures | 500 | |||||||
29/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 22,831 | 31/07/2021 | FFC/2021-22/P/5 | Expenditures | 17.7 | |||||||
29/07/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:38:23 AM. |