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/14 | Direct Receipts | 161,038 | 08/07/2021 | OWN/2021-22/P/25 | Expenditures | 3,000 | 08/07/2021 | OWN/2021-22/C/3 | 81,404 | ||||
17/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 36,566 | 08/07/2021 | OWN/2021-22/P/26 | Expenditures | 15,000 | |||||||
19/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 570 | 08/07/2021 | OWN/2021-22/P/27 | Expenditures | 18,000 | |||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/30 | Expenditures | 4,464 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/31 | Expenditures | 9,140 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/32 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/33 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:49:40 PM. |