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.) |
19/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 259,618 | 16/07/2021 | OWN/2021-22/P/29 | Expenditures | 125,382 | 20/07/2021 | OWN/2021-22/C/2 | 259,618 | ||||
27/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 177,235 | 16/07/2021 | OWN/2021-22/P/30 | Expenditures | 139,500 | 28/07/2021 | OWN/2021-22/C/1 | 177,235 | ||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/32 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/33 | Expenditures | 84,792 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/34 | Expenditures | 59,010 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/35 | Expenditures | 138,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:59:42 PM. |