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/8 | Direct Receipts | 18,615 | 02/07/2021 | OWN/2021-22/P/8 | Expenditures | 339,392 | |||||||
01/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 28,940 | 16/07/2021 | OWN/2021-22/P/10 | Expenditures | 29,378 | |||||||
08/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,500 | 16/07/2021 | OWN/2021-22/P/9 | Expenditures | 59,063 | |||||||
08/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 11,500 | Expenditures | ||||||||||
08/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 17,445 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 260,791 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 339,270 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 11,500 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 13,524 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 27,036 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:43:36 PM. |