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.) |
07/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 50 | 07/07/2021 | OWN/2021-22/P/1 | Expenditures | 72,000 | 12/07/2021 | OWN/2021-22/C/4 | 450 | ||||
07/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 50 | 07/07/2021 | OWN/2021-22/P/2 | Expenditures | 195,000 | |||||||
12/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 54,000 | 07/07/2021 | OWN/2021-22/P/3 | Expenditures | 75,000 | |||||||
31/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 46,940 | 07/07/2021 | OWN/2021-22/P/4 | Expenditures | 14,000 | |||||||
31/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 52,514 | 07/07/2021 | OWN/2021-22/P/5 | Expenditures | 16,000 | |||||||
31/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 58,645 | 07/07/2021 | OWN/2021-22/P/6 | Expenditures | 13,000 | |||||||
31/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 8,918 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 5,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:18:02 AM. |