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.) |
03/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 17,441 | 01/07/2021 | OWN/2021-22/P/4 | Expenditures | 624,257 | |||||||
13/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 32,529 | 01/07/2021 | OWN/2021-22/P/5 | Expenditures | 15,000 | |||||||
17/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 43,783 | 01/07/2021 | OWN/2021-22/P/6 | Expenditures | 138,657 | |||||||
23/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 19,924 | 05/07/2021 | OWN/2021-22/P/7 | Expenditures | 112,675 | |||||||
23/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 11,786 | 23/07/2021 | OWN/2021-22/P/8 | Expenditures | 209,705 | |||||||
31/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 25,691 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:09:04 AM. |